SAP ABAP IMG Activity _FICAPE_FQP2 (Maintain Item Indicator for 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
IMG Activity
ID _FICAPE_FQP2 Maintain Item Indicator for Payment Program  
Transaction Code S_KK4_74002230   IMG Activity: _FICAPE_FQP2 
Created on 19990816    
Customizing Attributes _FICAPE_FQP2   Maintain Item Indicator for Payment Program 
Customizing Activity _FICAPE_FQP2   Maintain Item Indicator for Payment Program 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAPE_FQP2    

In this activity, you define item indicators.

Example

Requirements

Standard settings

The SAP standard delivered system contains item indicators.

Recommendation

Activities

  1. Check the delivered item indicators.
  2. Define any indicators you may require while adhering to the name range restriction. For more information, select number reservation after you have executed the activity.

Further notes

Business Attributes
ASAP Roadmap ID 255   Create Interfaces 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICAPE_FQP2 0 I210007311 Incoming/Outgoing Payment Creation 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
TFKPK S - Table (with text table) SM30 FICA000001 Definition of Line Item Indicators 
History
Last changed by/on SAP  20021104 
SAP Release Created in