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
Basic Data
Domain Name FSZT_KK
Short Description Cash Journal Internal: Processing Status of Transaction Data  
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 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