SAP ABAP Domain FUNCT_KK (FI-CA: Calling function for account display)
Hierarchy
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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 | 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 |