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
Basic Data
Domain Name POSTP_KK
Short Description Type of Automatically Generated Item  
Definition
Data Type CHAR Character String
No. Characters  
Decimal Places    
Output Length  
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