SAP ABAP Table Field FICA_DOCUMENT_STR_ITEMS-STZAL (Status of Payment Processing)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table FICA_DOCUMENT_STR_ITEMS     Business Partner Items (Logical View)
Field STZAL     Status of Payment Processing
Position 124    
Field Attributes
Key    
Mandatory    
Data Element STZAL_KK     Status of Payment Processing
Check Table      
Nesting depth for includes 0    
Internal ABAP Type C     Character String
Internal Length in Bytes 1    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 1    
Number of Decimal Places 0    
Domain name STZAL_KK     Status of Payment Processing
Origin of an input help (F4) F     Input help with fixed values
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 1    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471