SAP ABAP Domain FSZT_KK (Cash Journal Internal: Processing Status of Transaction Data)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
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 |