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
⤷ 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 |