SAP ABAP Domain AUGRS_KK (Clearing restriction)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Domain Name | AUGRS_KK |
| Short Description | Clearing restriction |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 0 | Document is incorrect (no zero balance) | |
| 2 | 1 | Down Payment from IS-U: Can Only be Cleared in Invoicing | |
| 3 | 2 | Security Deposit: No Clearing Permitted | |
| 4 | 3 | Difference amount cannot be cleared until next invoice | |
| 5 | 4 | Donations or payment for equity funds | |
| 6 | 5 | Down payment from SD: Can only be cleared against SD recevbl | |
| 7 | 6 | Payable Only after Budget Billing Request | |
| 8 | 7 | Collective invoice: Only payable after collective billing | |
| 9 | 8 | Items cannot be processed until next regular invoice | |
| 10 | 9 | Renewals Down Payment: Only Clear with IS-M-SD Receivable | |
| 11 | A | Gen. down payment: Can be cleared in next invoice | |
| 12 | B | Agency Collections: Can Only Be Paid via Agency Collections | |
| 13 | C | Broker report: Item in clarification | |
| 14 | D | Deposit: Can only be cleared with open item clearing | |
| 15 | E | Est. Posting | |
| 16 | G | Budget Billing as Vendor Down Payment (Deregulation) | |
| 17 | I | Rounding Carryforward from Invoicing | |
| 18 | P | Cannot be Paid before Budget Billing Request (Deregulation) | |
| 19 | R | Items Relevant for Payment Scheme | |
| 20 | S | Cash Loss/Held Items | |
| 21 | T | Clearing Only via External Interface | |
| 22 | U | Reserved payment on account | |
| 23 | V | Clearing Only Permitted after Confirmation of Partner | |
| 24 | W | Clearing only by Account Maintenance | |
| 25 | X | Paid statistical charge | |
| 26 | Z | Clearing Only by Payment Program | |
| 27 | Y | Additional Deregulation Items | |
| 28 | No restriction | ||
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
