SAP ABAP Data Element PRNST_KK (Direct Debit Pre-Notification: Status of an Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_SEPA (Package) FI-CA: SEPA
Basic Data
| Data Element | PRNST_KK |
| Short Description | Direct Debit Pre-Notification: Status of an Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRNST_KK | |
| 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 | Status |
| Medium | 15 | Status |
| Long | 20 | Status (Key) |
| Heading | 20 | Status |
Documentation
Definition
Specifies the status of an item in a direct debit pre-notification.
Use
Each item in a direct debit pre-notification has a status. The following statuses are possible:
- Active
The item is contained in the pre-notification but has not yet been paid. - @17@ To Be Added Again
The item was removed from the pre-notification and should now be added back to it again. - @11@ Was Removed
The item was removed from the pre-notification. - @18@ To Be Removed
The item is to be removed from the pre-notification. - @08@ Paid
The pre-notification was used in the payment run for the payment of the item.
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
