SAP ABAP Data Element AMPELFD_KK (Due Date Status of Installment Plan (represented by lights))
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 | AMPELFD_KK |
Short Description | Due Date Status of Installment Plan (represented by lights) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR40 | |
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
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 | Due Date |
Medium | 15 | Due Date Status |
Long | 20 | Due Date Status |
Heading | 20 | Due Date Status |
Documentation
Definition
Displays the due date status of the installment plan:
@08@ No item of the installment plan is due.
@0A@ At least one item of the installment plan is due.
@09@ At least one item of the installment plan is open.
The Check Due Date indicator must be set on the selection screen of the installment plan history.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |