SAP ABAP Domain VVSBUAKT (Posting application consecutive number)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Domain Name | VVSBUAKT |
| Short Description | Posting application consecutive number |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 000 | Disbursement settlement | |
| 2 | 001 | Disbursement | |
| 3 | 002 | Enter charges as business operation | |
| 4 | 003 | Enter charges individually | |
| 5 | 004 | Balance sheet transfer | |
| 6 | 005 | Purchase order | |
| 7 | 006 | Sales order | |
| 8 | 007 | Loan waiver | |
| 9 | 008 | Debit position waivers | |
| 10 | 009 | Write-offs | |
| 11 | 010 | Unscheduled repayments | |
| 12 | 011 | Incoming payment postprocessing | |
| 13 | 012 | Reversal | |
| 14 | 013 | Split contract | |
| 15 | 014 | Group contracts | |
| 16 | 015 | Discount outflow | |
| 17 | 016 | Discount inflow | |
| 18 | 017 | Premium outflow | |
| 19 | 018 | Premium inflow | |
| 20 | 019 | Dunning charges | |
| 21 | 020 | Dunning interest | |
| 22 | 021 | Payoff | |
| 23 | 022 | Payoff: Other manual flows | |
| 24 | 023 | Payoff: Other derived flows | |
| 25 | 100 | Contract currency changeover to the euro | |
| 26 | 101 | Reset euro contract currency changeover | |
| 27 | 900 | 999 | Reserved for non-SAP users |
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |
