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 | LICONITM_INDPAY |
| Short Description | Payment Specification: Status Display at Item Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| 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
@1A@
Alternative payment details in line item (information only)
@06@
Payment lock in the line item (the item cannot be included in a payment specification for the payment run/the item can be included in a payment specification for a payment lot)
@05@
Clearing lock in the line item (item cannot be included in a payment specification)
@1V@
Item is relevant for cash discount or withholding tax and therefore cannot be included in a payment specification.
@4A@
Payment has already been notified in some other way
If you have activated the reading of payment locks in the master record of the contract account/contract being posted to using event 0618, the lock icon can also have the following meaning:
@06@
Payment lock in contract account (Item can still be included and paid in a payment specification. For payment, only the payment lock in the master record of the paying contract account is decisive.)
@06@
Payment lock in contract (same as payment locks in contract account)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
