SAP ABAP Domain FMTYP_KK (Funds Management Character of Line Item)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FKKFMUPD_CORE (Package) Update from FI-CA
Basic Data
Domain Name FMTYP_KK
Short Description Funds Management Character of Line Item  
Definition
Data Type CHAR Character String
No. Characters 2  
Decimal Places    
Output Length 2  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 A     Invoice
2 B     Paid Invoice
3 C     Clearing
4 D     Clearing of Invoice in Prior Year
5 E     Clearing of Invoice in Next Year
6 F     Transfer Posting
7 G     Payment on Account
8 H     Down Payment
9 I     G/L Account Transfer Posting
10 J     Clarification Worklist
11 K     Tax Item Created Automatically
12 L     Invoice from Legacy System
13 M     Reversal of Invoice in Prior Year
14 O     Paid Invoice from Prior Year
15 P     No Update
16 Q     Clearing of Invoice and Credit Memo
17 R     Clearing of Invoice and Credit Memo (Document in Prior Year)
18 S     Clearing of Invoice and Credit Memo (Document in Next Year)
19 T     Paid Invoice (Clearing with Credit Memo)
20 U     Paid Invoice Prior Year (Clearing with Credit Memo)
21 V     Posting before FM Activation
       
History
Last changed by/on SAP  20100310 
SAP Release Created in 463