SAP ABAP Table Field IHC_FXNET_REPORT-POSTATUS (Status of a Payment Order)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
| Table | IHC_FXNET_REPORT | In House Cash FX Netting report line type |
| Field | POSTATUS | Status of a Payment Order |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BKK_POSTAT | Status of a Payment Order |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 2 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 2 | |
| Number of Decimal Places | 0 | |
| Domain name | BKK_ITSTAT | Status of a Payment Item/Payment Order |
| Origin of an input help (F4) | F | Input help with fixed values |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 110 |
