SAP ABAP Domain PSTYP4_KK (Item Category in Account Balance)
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 | PSTYP4_KK |
| Short Description | Item Category in Account Balance |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 4 | |
| Decimal Places | ||
| Output Length | 4 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 01 | Receivables | |
| 2 | 02 | Budget Billing Plan | |
| 3 | 03 | Cash Security Deposit Request | |
| 4 | 04 | Statistical Charges/Interest | |
| 5 | 05 | Quotations | |
| 6 | 06 | Payment on Account/Credit | |
| 7 | 07 | Down Payments | |
| 8 | 08 | Cash Security Deposit Payments | |
| 9 | 09 | Outgoing Payment Requests | |
| 10 | 10 | Installment Plan Items | |
| 11 | 11 | Down Payment Requests | |
| 12 | 12 | Withholding Tax | |
| 13 | 17 | Down Payments That Can Be Cleared | |
| 14 | 18 | Cash Security Deposit Paymeents That Can Be Cleared | |
| 15 | A | Total/Balance | |
| 16 | P | Open Payment Orders | |
| 17 | S2 | Released (Biller Direct) | |
| 18 | S2F | Released (FCC) | |
| 19 | S4 | Notified (Biller Direct) | |
| 20 | S4F | Notified (FCC) | |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |
