SAP ABAP Domain CRLIFNRKZ (Payment Cards: Vendor Control for FI Document)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-AP-AP-PT (Application Component) Payment Transactions
     FCRD (Package) Payment Card
Basic Data
Domain Name CRLIFNRKZ
Short Description Payment Cards: Vendor Control for FI Document  
Definition
Data Type CHAR Character String
No. Characters  
Decimal Places    
Output Length  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1     Accounting Document with Vendor Item, OTA Permitted
2 1     Accounting Document Only with Normal Vendor (No OTA)
3 2     Accounting Document Created without Vendor Items
       
History
Last changed by/on SAP  20010720 
SAP Release Created in