SAP ABAP Domain LAUFK_F110 (Run indicator in payment transactions)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Domain Name | LAUFK_F110 |
| Short Description | Run indicator in payment transactions |
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 | FI AP/AR Payment program for customers and vendors | ||
| 2 | * | FI AP/AR Online check print for customers and vendors | |
| 3 | O | FI AP/AR Online check print (internal use) | |
| 4 | P | HR-PY/FI-TV Payroll and travel expenses | |
| 5 | J | IS-M Publishing | |
| 6 | R | FI-BL Payment program for payment requests | |
| 7 | M | FI-CA Payment program of contract accounts receivable | |
| 8 | W | FI-BL Bill of exchange accounting | |
| 9 | X | (Reserved for foreign currency valuation) | |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
