SAP ABAP Domain PSKEY_KK (Origin Key of Payment Document)
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 | PSKEY_KK |
Short Description | Origin Key of Payment Document |
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 | 01 | Manual Posting | |
2 | 05 | Payment Lot | |
3 | 06 | Payment Run | |
4 | 19 | Manual Payment | |
5 | 20 | Manual Card Payment | |
6 | 21 | Manual Check Payment | |
7 | 22 | Manual Post Request | |
8 | 25 | Check Lot | |
9 | 45 | Payment Order | |
10 | CV | Payment from Convenience Store | |
11 | PO | Payment from Post | |
12 | BA | Payment from Bank | |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |