SAP ABAP Data Element STICO_KK (Symbol for Status Display)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | STICO_KK |
Short Description | Symbol for Status Display |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR80 | |
Data Type | CHAR | Character String |
Length | 80 | |
Decimal Places | 0 | |
Output Length | 80 | |
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
Symbold for status display
@01@
This part of clearing is reset.
@0W@
This part of clearing is not reset.
@3U@
This part of clearing cannot be reset as a down payment or budget billing payment was created by clearing that has itself already been cleared.
You must first reset the clearing for this down payment or budget billing payment.
Notes
You can change between @01@ and @0W@ with a double click.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |