SAP ABAP Domain SBEATYP (Processing category for rejected incoming payments)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
TR (Application Component) Treasury
⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
| Domain Name | SBEATYP |
| Short Description | Processing category for rejected incoming payments |
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 | Automatic Rejection | |
| 2 | 02 | Manual Clearing | |
| 3 | 03 | Manual Advance Payment | |
| 4 | 04 | Other Automatic Overpayment | |
| 5 | 05 | Creation of Overpayment for Reversal or Debit Position | |
| 6 | 06 | Automatic Reversal of Incoming Payment | |
| 7 | 07 | Manual Qualified Overpayment | |
| 8 | 08 | Manual Posting: Credit | |
| 9 | 09 | Refund by Bank Transfer | |
| 10 | 10 | Capital Transfer: Creation of Qual. Overpmnt | |
| 11 | 11 | Discount Prepayment | |
| 12 | 12 | Other Manual Overpayment | |
| 13 | 13 | Transfer Returned Direct Debit | |
| 14 | 14 | Reverse Incoming Payments | |
| 15 | 15 | Reverse Outgoing Payments (Loans Taken) | |
| 16 | 16 | Automatic Expense Posting for Minor Difference | |
| 17 | 17 | Automatic Revenue Posting for Minor Difference | |
| 18 | 19 | Credit Notes for Drawings for Alternative Payee | |
| 19 | 20 | IP Postprocessing: Clear G/L Account Credit Items | |
| 20 | 21 | IP Postprocessing: Clear G/L Account Debit Items | |
| 21 | 22 | Payment Postprocessing: Post Manually - Debit | |
| 22 | 25 | IPD Exchange Rate Difference | |
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
