SAP ABAP Domain POSTP_KK (Type of Automatically Generated Item)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Domain Name | POSTP_KK |
Short Description | Type of Automatically Generated Item |
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 | A | Down Payment | |
2 | G | Charge | |
3 | O | New Open Item after Clearing Reset | |
4 | E | Revenue from Charges | |
5 | I | Revenue from Interest Receivable (Calc. during Clearing) | |
6 | K | Exchange Rate Differences | |
7 | V | Company Code Clearing | |
8 | Q | Withholding Tax | |
9 | R | Rounding Items | |
10 | S | Cash Discount | |
11 | U | Tolerated Payment Reduction | |
12 | T | Tax (on Sales and Purchases) | |
13 | Z | Intereste Receivable UCalculated during Clearing) | |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 463 |