SAP ABAP Data Element XPAYD_KK (Select Payment Specifications)
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 (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 | XPAYD_KK |
| Short Description | Select Payment Specifications |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Specific. |
| Medium | 15 | Specifications |
| Long | 30 | Payment Specifications |
| Heading | 15 | Specifications |
Documentation
Definition
States that the payment run is to select and pay payment specifications. If only payment specifications are to be paid, you can achieve this by setting the relevant indicator and not setting the indicators Open Items and Repayments.
Only payment specifications that fulfill the following conditions are selected:
- The status is Open, Approved, Reopened after Reversal of Payment, or Return.
- The processing status Can Be Used for Payment is set in the payment specification.
- The paying business partner/paying contract account is in the current interval.
Payment specifications that are to be approved are also selected but not paid; they lead to an exception.
Custom selections that refer to line items are not considered in the selection of payment specifications.
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
