SAP ABAP Data Element PRCTP_KK (Process Cat.: Posting, Creating a Lot, Transaction Data Cat.)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | PRCTP_KK |
| Short Description | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRCTP_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Proc.type |
| Medium | 15 | Process Type |
| Long | 20 | Process Type |
| Heading | 4 | PrCt |
Documentation
Definition
Distinguishing criterion that indicates which process created the transaction data in the cash journal:
- 02: Process category for incoming and outgoing payments in payment, check, and credit card lots
- 03: Balance update (closing balance)
- 11: Posting of differences
- 12: Posting of withdrawals
- 13: Posting of deposits
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |