SAP ABAP Data Element STAIP_ICON_KK (Symbol for Status of Payment Specification)

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	STAIP_ICON_KK
Short Description	Symbol for Status of Payment Specification

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR40
Data Type	CHAR	Character String
Length	40
Decimal Places	0
Output Length	40
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	Status
Long	20	Status
Heading	6	Status

Documentation

Definition

@08@
Payment specification is open (can be paid)

@01@
Payment specification is approved (can be paid)

@5Y@
The item is currently being checked. The related workflow has not been completed. Payment is not possible until the workflow has been completed.

@DF@
Payment specification has been posted.

@0A@
Approval of payment specification was rejected

@09@
Payment was executed, but then reversed. The data for the payment specification still exist and can be used for a new payment.

@GC@
Payment was executed, but clearing was reset. The data for the payment specification cannot be used again.

@03@
Payment was executed, but then reversed by a return. The data for the payment specification cannot be used again.

@2W@
Payment specification was reversed.

History

Last changed by/on	SAP	20050224
SAP Release Created in	600