SAP ABAP Data Element DSTAT_KK (FSCM Biller Direct: Display Status of Bill)
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 | DSTAT_KK |
| Short Description | FSCM Biller Direct: Display Status of Bill |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DSTAT_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Status |
| Medium | 15 | Display Status |
| Long | 20 | Display Status |
| Heading | 8 | Status |
Documentation
Definition
In a balance-based SAP Biller Direct display, bills that were open on the key date selected are no longer displayed individually. Instead, they are displayed in total as "Previous balance". These bills have DISPLAYSTATUS = "P" here.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
