SAP ABAP Data Element LVC_EMPHSZ_PAYMENT (Bill Payment Status)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_BILL (Package) Loans - Billing

Basic Data

Data Element	LVC_EMPHSZ_PAYMENT
Short Description	Bill Payment Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR6
Data Type	CHAR	Character String
Length	6
Decimal Places	0
Output Length	6
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	Status
Medium	15	Payment Status
Long	21	Payment Status
Heading	21	Payment Status

Documentation

Definition

Specifies the payment status of a bill created for a loan.

Bills can have the following statuses:

• Paid

  The borrower has cleared the open items and the payment has been received by the lender.

• Not Paid

  The borrower has not cleared the open items and the payment has not been received by the lender.

Use

Dependencies

Example

History

Last changed by/on	SAP	20050615
SAP Release Created in	600