SAP ABAP Domain VORGTYP_LO (Activity category (posting area) TR-TM-LO)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans
Basic Data
Domain Name VORGTYP_LO
Short Description Activity category (posting area) TR-TM-LO  
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 0001     Accruals/Deferrals: Credit
2 0002     Accruals/Deferrals: Debit
3 0003     Write-Down: Credit
4 0004     Write-Down: Debit - Not Supported
5 0005     Reduce Receivable on G/L Account - Not Supported
6 0006     Reduce Credit Balance on G/L Account (IPP)
7 0007     IP from Clearing Advance Payments/Overpayments: Credit
8 0008     OP from Clearing Adv.Pmnts/Overpmnts: Debit - Not Supported
9 0009     Disbursement: Credit
10 0010     Disbursement: Debit
11 0011     Withholding: Credit
12 0012     Withholding: Debit
13 0013     Indiv. Value Adjustm.: Debit
14 0014     Indiv. Value Adjustm.: Credit
15 0015     Debit Position
16 0016     Credit Position
17 0017     Reduce Overpayment: Debit
18 0018     Reduce Overpayment: Credit - Not Supported
19 0019     Reduce Advance Payment: Debit
20 0020     Reduce Advance Payment: Credit - Not Supported
21 0021     Commission: Debit
22 0022     Commission: Credit
23 0023     Other Posting: Debit
24 0024     Other Posting: Credit
25 0025     Overpayment: Credit
26 0026     Overpayment: Debit - Not Supported
27 0027     Capital Transfer: Credit
28 0028     Capital Transfer: Debit
29 0029     Waiver: Credit
30 0030     Waiver: Debit - Not Supported
31 0031     Advance Payment: Credit
32 0032     Advance Payment: Debit - Not Supported
33 0033     Incoming Payment
34 0034     Outgoing Payments
35 0035     Drawing: Credit
36 0036     Drawing: Debit - Nicht Unterstützt
37 0037     Reduce Disbursement: Debit
38 0038     Reduce Disbursement: Credit
39 0039     Refund
40 0040     Transfer to G/L Account: Debit - Not supported
41 0041     Transfer to G/L Account: Credit (IPP)
42 0042     Transfer Value Date: Debit
43 0043     Transfer Value Date: Credit - Not Supported
44 0044     Balance Sheet Transfer: Debit
45 0045     Balance Sheet Transfer: Credit
46 0046     Rate Gain
47 0047     Rate Loss
48 0048     Payoff: Debit
49 0049     Payoff: Credit - Not Supported
50 0051     Clearing for Credit Posting
51 0052     Allocation to Debit Position
52 0053     Transfer Accrual and Deferral Debit
53 0054     Transfer Accrual and Deferral Credit
54 0055     Reduce Position of Loan Receivables
55 0056     Reduce Third-Party Capital - Not Supported
56 0057     Revenue Calculated - Not Supported
57 0058     Revenue Agreed
58 0059     Revenue Collected
59 0063     Assumed Payment Clearing Debit
60 0064     Assumed Payment Clearing Credit - Not Supported
       
History
Last changed by/on SAP  20050411 
SAP Release Created in