SAP ABAP Domain RESOB_KK (Object category for which the reconciliation key is reserved)
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
Basic Data
Domain Name RESOB_KK
Short Description Object category for which the reconciliation key is reserved  
Definition
Data Type CHAR Character String
No. Characters 3  
Decimal Places    
Output Length 3  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 001     Payment Lot
2 002     Returns Lot
3 003     Document transfer
4 004     Payment Run
5 005     Dunning run
6 006     SD Billing
7 007     Mass activities
8 008     Mass Reversal
9 009     Mass write off
10 010     Transfer posting run deferred revenue
11 011     Transfer posting receivable evaluation
12 012     Automatic Clearing
13 013     Manual clearing front office
14 014     Mass Dunning Reversal
15 015     Manual Outgoing Checks
16 016     Check Encashment
17 017     Billing Engine Collective Run
18 018     Billing Engine Individual Run
19 019     Revenue Distribution
20 020     Split by Business Area and Profit Center
21 021     External Payment Collector, File Transfer
22 022     Year-End Closing Posting
23 023     Invoicing
24 024     Invoicing Reversal
25 P01     IS-PS: Campus charge calculation
26 P02     IS-PS: FI-AP Transfer
27 R03     IS-U payment transfer
28 R04     IS-U Invoicing
29 R05     IS-U Partial billing
30 R06     IS-U consumption/partial bill
31 R07     IS-U collective bill
32 R09     IS-U invoice reversal
33 V01     Broker Report
34 VI0     Italien Collection Agency
35 900     RE: Periodic Posting
36 910     RE: Service Charge Settlement
       
History
Last changed by/on SAP  20050301 
SAP Release Created in