SAP ABAP Domain LSTCL_KK (List class)
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 | LSTCL_KK |
| Short Description | List class |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | M | Account Balance | |
| 2 | O | Open items | |
| 3 | S | Posting totals | |
| 4 | D | Mass Document Change | |
| 5 | B | Broker Report (Fast Entry) | |
| 6 | T | Broker Report (Item Entry) | |
| 7 | H | Manually Issued Checks | |
| 8 | Z | Payment Lot | |
| 9 | P | Document - Business Partner Items | |
| 10 | K | Document - General Ledger Items | |
| 11 | N | Incorrect Bank Data Lot | |
| 12 | A | Modifiable Fields in Account Maintenance | |
| 13 | I | Payment Specification | |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
