SAP ABAP Data Element POKEN_KK (Item Indicator in Payment Program)
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 | POKEN_KK |
| Short Description | Item Indicator in Payment Program |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POKEN_PAY | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TFKPK |
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 | Indicator |
| Medium | 15 | Indicators |
| Long | 20 | Item Indicator |
| Heading | 5 | Ind. |
Documentation
Definition
Details about the items processed in the payment run are stored using the item indicator. It explains for example, why an item could not be paid.
Technical information
If customer-specific item indicators are to be used for processing the items, these indicators must be created in the Implementation Guide for Contract Accounts Receivable and Payable, taking account of the naming restrictions (see Program Enhancements -> Maintain Item Indicators for Payment Program).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
