SAP ABAP Domain POSTP_KK (Type of Automatically Generated Item)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 |