SAP ABAP Data Element POKEN_PAY (Item indicator in payment program)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | POKEN_PAY |
| Short Description | Item indicator in payment program |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POKEN_PAY | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TFKPK |
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 | Indicator |
| Medium | 15 | Indicator |
| Long | 20 | Item indicator |
| Heading | 5 | Ind. |
Documentation
Definition
The item indicator is used to retain details about items processed in a payment run. Among other things, it explains why an item could not be paid.
Technical information
If you want to use customer-specific item indicators for the processing of items in events 610, 615, and 620, you have to create these indicators in the Implementation Guide (IMG) for Contract Accounts Receivable and Payable using the name range restrictions.
Proceed
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
