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
Basic Data
| Data Element | LICON_KK |
| Short Description | Special Status Display |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR80 | |
| Data Type | CHAR | Character String |
| Length | 80 | |
| Decimal Places | 0 | |
| Output Length | 80 | |
| 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 | Status |
| Long | 20 | Status |
| Heading | 1 | S |
Documentation
Definition
Symbols for the status display
@11@
Statistical receivable is reset without a follow-on posting.
@06@
Partner, account, or contract are locked for posting; item cannot be cleared.
@38@
The item is currently being checked. The related workflow has not been completed. The item cannot be cleared or changed until the workflow has been completed.
@JL@
Item belongs to a collective bill for which a payment order was created. The item can only be cleared by the clearing of the collective bill once the payment order has been executed.
@A0@
The customer has already initiated payment for the item via the Internet. Clearing and changes are not permitted here.
@1S@
A debit memo notification has already been created for the item. Clearing and changes are not permitted here.
@KB@
Payment has already been agreed for the item. Clearing is not permitted here.
It the item was included in a payment specification, restricted changes are possible within account maintenance.
If a payment was notified by the business partner (via Biller Direct or a customer center), no changes are permitted.
@I3@
The item must be explicitly included in a payment specification. No other clearing is permitted.
@1U@
The posting date for the clearing is not permitted. The related posting period is closed for the company code of the item or the general ledger account of the item or the posting date of the item is later than the posting date of clearing and such clearing is not permitted during account maintenance according to the setting in Customizing.
@05@
The clearing of the item was forbidden by an installation-specific additional function. This usually affects credits if the account contains credits with different due dates and at the same time surcharges are to be calculated for overdue receivables.
@2W@
A credit memo item for withholding tax is being written off. The write-off is carried out if the item is active and the Withholding Tax Incoming Payment field in the lower part of the screen is not selected.
@01@
The item was automatically activated via the payment advice note specified or the payment specification specified.
@3Z@
Several line items are displayed summarized; the clearing amount is split automatically. By double-clicking on this symbol you can break down the item.
@95@
Several line items are displayed summarized; the clearing amount is split manually. By double-clicking on this symbol you can break down the item.
@1M@
Collective bill. If a clearing amount is assigned, you can break down the item by double-clicking on this symbol.
@1G@
Clearing amount was assigned to the original items of a collective bill individually. The assigned amounts agree with the total amount assigned. By double-clicking on this symbol you can break down the item.
@1H@
Clearing amount was assigned to the original items of a collective bill individually. The assigned amounts do not agree with the total amount assigned. If you post without correcting the split, the clearing amount is split automatically. By double-clicking on this symbol you can break down the item.
@26@
Installment plan item. If a clearing amount is assigned, you can break down the item by double-clicking on this symbol.
@20@
Clearing amount was assigned to the original items of an installment plan individually. The assigned amounts agree with the total amount assigned. By double-clicking on this symbol you can break down the item.
@21@
Clearing amount was assigned to the original items of an installment plan individually. The assigned amounts do not agree with the total amount assigned. If you post without correcting the split, the clearing amount is split automatically. By double-clicking on this symbol you can break down the item.
@5H@
A write-off has already been preselected for the item. A workflow is currently active, and the confirmation is to be obtained via this workflow. Clearing and changes are not permitted here.
@B2@
The item was supposed to be written off, but has since been cleared in another way. By double-clicking on the document number in the item displayed, you can display the item. There you can see the clearing details.
@KT@
Bundling of item. If a clearing amount is assigned, you can break down the item by double-clicking on this symbol.
@2A@
Clearing amount was assigned to the original items of a bundle individually. The assigned amounts agree with the total amount assigned. By double-clicking on this symbol you can break down the item.
@2B@
Clearing amount was assigned to the original items of a bundle individually. The assigned amounts do not agree with the total amount assigned. If you post without correcting the split, the clearing amount is split automatically. By double-clicking on this symbol you can break down the item.
@14@
Item was split in the Change view. The original item is above this item.
@54@
No split is possible for this item. Possible reasons:
- Item will be cleared completely
- Item is displayed summarized
- Payment via POR is defined (CH)
- Item is relevant for customer withholding tax
- Split was refused by event 1124.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
