SAP ABAP Data Element TXTPD_KK (Text for Payment Specification Category)
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 TXTPD_KK
Short Description Text for Payment Specification Category  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TXT40    
Data Type CHAR   Character String 
Length 40    
Decimal Places 0    
Output Length 40    
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 0   
Medium 0   
Long 0   
Heading 0   
Documentation

Definition

The following statuses are possible:

  • Payment specification still required: During item posting, you defined that this item can only be paid by means of a payment specification. However, the item has still not been assigned to a payment specification and therefore cannot be paid.
  • Payment specification for payment run: The item is assigned to a payment specification of the category "Payment Run". Once this specification has been checked and is complete, it can be paid by the payment run.
  • Payment specification for payment lot: The item is assigned to a payment specification (or several payment specifcations) of the category "Payment Lot". The payment specification can therefore be used as a selection criterion for identifying the assigned items during posting of the incoming payment via a payment lot.

Use

Dependencies

Example

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