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 (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 | 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 |
