SAP ABAP Data Element ERRORLEVEL_KK (Level at Which Error Occurred in Payment Run)
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 | ERRORLEVEL_KK |
| Short Description | Level at Which Error Occurred in Payment Run |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ERRORLEVEL_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 | ErrorLevel |
| Medium | 15 | Error Level |
| Long | 20 | Error Level |
| Heading | 11 | Error Level |
Documentation
Definition
Classifies payment exceptions by the level where they occur and are to be corrected.
The error level can be used as an optional filter when you select the clarification cases that arise from payment exceptions.
Not all of the affected, non-payable items appear in the clarification worklist, for clarification cases where the cause of the error is on the contract account, or contract level (such as, contract account is locked). Only one entry is created for this, thus the error level is used to cumulate entries.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
