SAP ABAP Domain PTTYP_KK (Account Balance: Payment Category)
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 | PTTYP_KK |
Short Description | Account Balance: Payment Category |
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 | C | Clearing Document | |
2 | P | Payment Order | |
3 | A | Posting on Account | |
4 | E | Payment Was Identified via Event 1218 | |
5 | 2 | Payment Release for Collection (Biller Direct/FCC) | |
6 | 4 | Notification of Check/Transfer (Biller Direct/FCC) | |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 473 |