SAP ABAP Domain INTAG_EB (Interpretation algorithm)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTEC (Package) Bank accounting: Bank master - activities
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTEC (Package) Bank accounting: Bank master - activities
Basic Data
Domain Name | INTAG_EB |
Short Description | Interpretation algorithm |
Definition
Data Type | NUMC | Character string with only digits |
No. Characters | 3 | |
Decimal Places | ||
Output Length | 3 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | 000 | 000: No interpretation | |
2 | 001 | 001: Standard algorithm | |
3 | 011 | 011:Outgoing Check: Check No. Different from Pymt Doc. No. | |
4 | 012 | 012: Outgoing check: check number same as payment doc.no. | |
5 | 013 | 013: Outgoing check: check number = or <> payment doc.no. | |
6 | 015 | 015: Clearing transaction: selection using assignment | |
7 | 019 | 019: Reference no. (DME management) | |
8 | 020 | 020: Document number search | |
9 | 021 | 021: Reference document number search | |
10 | 022 | 022: Bank transfer method (Germany only) with doc.numbers | |
11 | 023 | 023 Bank transfer method (Germany only) with ref.numbers | |
12 | 024 | 024: Reserved | |
13 | 025 | 025: Invoice list | |
14 | 026 | 026: Ref.doc.no. - Search with preceding zeroes if <10 | |
15 | 027 | 027: Reference number (TIT0) | |
16 | 028 | 028: Reference number using MULTICASH conversion programs | |
17 | 029 | 029: Payment order number | |
18 | 030 | 030: Brazilian search using BELNR, GJAHR, and BUZEI | |
19 | 031 | 031: Document number search (customer number from doc.line) | |
20 | 032 | 032: Look for EDI payment advice | |
21 | 033 | 033 Search for Payment Advice Notes | |
22 | 034 | 034 Finland Reference Number for Payment Order with RFFOFI_A | |
23 | 035 | 035 Search for structured payment notes -> SAP Note 555352 | |
24 | 050 | 050: REAL ESTATE: First standard, then rental agrmt search | |
25 | 051 | 051: REAL ESTATE: Rental agreement search, then standard | |
26 | 060 | 060 Document Number Search for Clearing Documents | |
27 | 120 | 120 Document Number Search Without Test Read | |
28 | 121 | 121 Reference Document Number Search Without Test Read | |
29 | 221 | 221 RefDocNo. as 021 with Payment Service Provider Reconcil. | |
30 | 226 | 226 RefDocNo. as 026 with Payment Service Provider Reconcil. | |
31 | 901 | 901: Customer-Specific Interpretation Algorithm 1 | |
32 | 902 | 902: Customer-Specific Interpretation Algorithm 2 | |
33 | 903 | 903: Customer-Specific Interpretation Algorithm 3 | |
34 | 904 | 904: Customer-Specific Interpretation Algorithm 4 | |
35 | 905 | 905: Customer-Specific Interpretation Algorithm 5 | |
36 | 906 | 906: Customer-Specific Interpretation Algorithm 6 | |
37 | 907 | 907: Customer-Specific Interpretation Algorithm 7 | |
38 | 908 | 908: Customer-Specific Interpretation Algorithm 8 | |
39 | 909 | 909 Customer-Specific Interpretation Algorithm 9 | |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |