SAP ABAP Domain PAMA_INTAG (Interpretation algorithms to be used with search strings)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Domain Name | PAMA_INTAG |
| Short Description | Interpretation algorithms to be used with search strings |
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 | 999 | All Interpretation Algorithms | |
| 2 | 000 | 000: No interpretation | |
| 3 | 001 | 001: Standard algorithm | |
| 4 | 011 | 011:Outgoing Check: Check No. Different from Pymt Doc. No. | |
| 5 | 012 | 012: Outgoing check: Check Number Same as Payment Doc.No. | |
| 6 | 013 | 013: Outgoing Check: Check Number = or <> Payment Doc.No. | |
| 7 | 015 | 015: Clearing Transaction: Selection Using Assignment | |
| 8 | 019 | 019: Reference No. (DME Management) | |
| 9 | 020 | 020: Document number search | |
| 10 | 021 | 021: Reference document number search | |
| 11 | 022 | 022: Bank transfer method (Germany only) with doc.numbers | |
| 12 | 023 | 023 Bank transfer method (Germany only) with ref.numbers | |
| 13 | 024 | 024: Reserved | |
| 14 | 025 | 025: Invoice list | |
| 15 | 026 | 026: Ref.doc.no. - Search with preceding zeroes if <10 | |
| 16 | 027 | 027: Reference number (TIT0) | |
| 17 | 028 | 028: Reference number using MULTICASH conversion programs | |
| 18 | 029 | 029: Payment order number | |
| 19 | 030 | 030: Brazilian search using BELNR, GJAHR, and BUZEI | |
| 20 | 031 | 031: Document number search (customer number from doc.line) | |
| 21 | 032 | 032: Look for EDI payment advice | |
| 22 | 033 | 033 Search for Payment Advice Notes | |
| 23 | 034 | 034 Finland Reference Number for Payment Order with RFFOFI_A | |
| 24 | 035 | 035 Search for structured payment notes -> SAP Note 555352 | |
| 25 | 040 | 040: Treasury: Standard first, then loan search | |
| 26 | 050 | 050: REAL ESTATE: First standard, then rental agrmt search | |
| 27 | 051 | 051: REAL ESTATE: Rental agreement search, then standard | |
| 28 | 060 | 060 Document Number Search for Clearing Documents | |
| 29 | 120 | 120 Document Number Search Without Test Read | |
| 30 | 121 | 121 Reference Document Number Search Without Test Read | |
| 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 | 20100310 |
| SAP Release Created in |
