SAP ABAP Data Element EPIC_ITEM_SOURCE (Source of Item to Be Paid)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics

Basic Data

Data Element	EPIC_ITEM_SOURCE
Short Description	Source of Item to Be Paid

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	EPIC_ITEM_SOURCE
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

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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	Source
Medium	15	Item Source
Long	20	Item Source
Heading	10	Source

Documentation

Definition

Indicates which payment program was used to include this item in item processing with Electronic Payment Integration for China:

• Automatic Payment Transactions for the invoice-based payment proposal run
• Automatic Payment Transactions for Payment Requests for the payment request-based payment proposal run

Use

Depending on the type of program you use to trigger the payment proposal run, the system checks different types of documents, for example, invoices or payment requests, when locating the items to be paid. In this field, the system shows you which payment program was used for this item.

Dependencies

Some functions started from the Electronic Payment Integration (China) screen, for example, changing the information for multiple items at one time, are only available for items from an invoice-based proposal run.

Example

History

Last changed by/on	SAP	20131127
SAP Release Created in