SAP ABAP Domain FSZT_KK (Cash Journal Internal: Processing Status of Transaction Data)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Domain Name | FSZT_KK |
| Short Description | Cash Journal Internal: Processing Status of Transaction Data |
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 | W | Lot/Document Completely Removed | |
| 2 | V | Lot/Document Partially Removed | |
| 3 | C | Lot Closed (Other Cases Do Not Apply) | |
| 4 | 1 | Closed then transferred (C -> F := 1) | |
| 5 | 2 | Transferred then closed (F -> C := 2) | |
| 6 | 3 | Closed then removed (C ->W/V := 3) | |
| 7 | 4 | Closure triggered by withdrawal (W -> C := 4) | |
| 8 | F | Responsibility Transferred | |
| 9 | R | Reversal and/or Item Reversed | |
| 10 | Lot Open (No (Partial) Removal, No Transfer) | ||
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 464 |