SAP ABAP Table Field REVMGT_OBJ_LIST_1-PAY_STATUS (Defines the Paid/Unpaid Status of a Bill)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EEFO_FICA (Package) FI-CA Overview + ITS Services (ITS Replaces Biller Direct)
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EEFO_FICA (Package) FI-CA Overview + ITS Services (ITS Replaces Biller Direct)
Basic Data
| Table | REVMGT_OBJ_LIST_1 | Obsolete: Replaced by EECIC_OBJ_LIST_1 |
| Field | PAY_STATUS | Defines the Paid/Unpaid Status of a Bill |
| Position | 326 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | REVMGT_PAY_STATUS | Defines the Paid/Unpaid Status of a Bill |
| Check Table | ||
| Nesting depth for includes | 1 | |
| Internal ABAP Type | N | Character String with Digits Only |
| Internal Length in Bytes | 1 | |
| 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 | NUMC | Character string with only digits |
| Length (No. of Characters) | 1 | |
| Number of Decimal Places | 0 | |
| Domain name | REVMGT_PAY_STATUS | Defines fixed values for payment status of a bill |
| 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 | 20131127 |
| SAP Release Created in |
