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_KK |
| Short Description | Payment Specification: Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STAIP_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 |
| 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 can be used again for another payment.
@2W@
Payment specification was reversed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
