SAP ABAP Domain PAYFORM_ORIGIN_KK (Origin Area for Payment Form)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
| Domain Name | PAYFORM_ORIGIN_KK |
| Short Description | Origin Area for Payment Form |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | AB | Invoicing | |
| 2 | AN | Quotation | |
| 3 | MV | Dunning Procedure | |
| 4 | RL | Returns | |
| 5 | RP | Installment Plan | |
| 6 | CO | Collection Agency | |
| 7 | WO | Write-Off | |
| 8 | SD | Cash Security Deposit | |
| 9 | CI | Invoicing in Contract Accounts Receivable and Payable | |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in | 463 |
