SAP ABAP Domain FUNCT_KK (FI-CA: Calling function for account display)
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 (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 | FUNCT_KK |
| Short Description | FI-CA: Calling function for account display |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 5 | |
| Decimal Places | ||
| Output Length | 5 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | RATPL | Source receivables for installment plan | |
| 2 | AUGBL | Cleared items for payment document | |
| 3 | DUNND | Dunning Data | |
| 4 | STD | Standard callup of account display | |
| 5 | SAMMR | Line items for collective invoice | |
| 6 | AUGBF | Items already cleared for cancelled payment | |
| 7 | KONFS | cumulated installment plan items for acct balances | |
| 8 | CFCPR | Payment Run Clarification | |
| 9 | DLOT | Clarification of Resubmission Write-Off | |
| 10 | CRPO | Clarification of Credit Processing | |
| 11 | KONST | Standard acct balance call | |
| 12 | STDIP | Standard call item editing | |
| 13 | STFBA | Standard call receivable adjustment | |
| 14 | BARKA | Standard call payment at cash desk | |
| 15 | BROK | Standard call account balance broker | |
| 16 | STREG | Student Office | |
| 17 | STBUR | Student Accounting | |
| 18 | RECL | Clarification of Transactions Possibly Subject to Reporting | |
| 19 | PRNH | Pre-Notified Items | |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
