SAP ABAP Domain PARAKENN (Parameter ID)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Domain Name | PARAKENN |
| Short Description | Parameter ID |
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 | C01 | G/L account credit posting key | |
| 2 | C02 | G/L account debit posting key | |
| 3 | C03 | Vendor credit posting key | |
| 4 | C04 | Vendor debit posting key | |
| 5 | C05 | Foreign tax code if special treatment | |
| 6 | C06 | Tax code for tax-exempt transactions | |
| 7 | C07 | Document currency if not transferred via EDI | |
| 8 | C08 | Unit of measure if not transferred via EDI | |
| 9 | C09 | Clearing account (debit) if not from table T030 | |
| 10 | C10 | Clearing account (crebit) if not from table T030 | |
| 11 | C11 | Invoice document type if not 'KR' | |
| 12 | C12 | Credit memo document type if not 'KG' | |
| 13 | BIM | Batch input: Process batch input session immediately | |
| 14 | KOP | Type P: Surcharges/discounts at item level | |
| 15 | KOS | Type P: Surcharges/discounts at totals level | |
| 16 | MWS | Type P: Gross/net taxes on sales/purchases | |
| 17 | TCO | Type P: Transaction code (FB01-Post / FBV1 - Park Document) | |
| 18 | TXJ | Type P: Jurisdiction for tax calculation is transferred | |
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
