SAP ABAP Data Element IFW_DE_ITEM_PAID (Indicator: Item Paid)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB-IFW (Application Component) Invoice Forecasting
⤷
CIWB_UI (Package) Invoice Forecasting Worklist: UI
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB-IFW (Application Component) Invoice Forecasting⤷
CIWB_UI (Package) Invoice Forecasting Worklist: UI
Basic Data
| Data Element | IFW_DE_ITEM_PAID |
| Short Description | Indicator: Item Paid |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | IFW_DO_ITEM_PAID | |
| 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 | Paid |
| Medium | 15 | Item Paid |
| Long | 20 | Item Paid |
| Heading | 3 | Pd |
Documentation
Definition
The field indicates that a invoice item was allready paid. The indicator is set if a releated clearing document was found in the system.
Use
The flag is used for two things. As described it contains the information that an item is already paid. In addition a logic exists that exclude all root documents if all related items are paid. This root document will not appear any longer in the IFW UI.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
