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 (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 | 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 |
