SAP ABAP Data Element PYCLS_KK (FICA-DM: Category of Assigned Payment Information)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
| Data Element | PYCLS_KK |
| Short Description | FICA-DM: Category of Assigned Payment Information |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PYCLS_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Category |
| Medium | 15 | Category |
| Long | 20 | Category |
| Heading | 3 | Cat |
Documentation
Definition
When you add payment information to a dispute case, two items of information are retained for the payment, and these are differentiated using this classification: Firstly, the payment lot that contained the payment ( PYCLS = "01"), and secondly, the payment document created (PYCLS = "02").
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
