SAP ABAP Data Element PRCTP_KK (Process Cat.: Posting, Creating a Lot, Transaction Data Cat.)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
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 |