SAP ABAP Table Field TFKCVS_CODE-PAYST (Status of Payment Report)
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
| Table | TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
| Field | PAYST | Status of Payment Report |
| Position | 5 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | PAYST_KK | Status of Payment Report |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | N | Character String with Digits Only |
| 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 | NUMC | Character string with only digits |
| Length (No. of Characters) | 2 | |
| Number of Decimal Places | 0 | |
| Domain name | PAYST_KK | Status of Payment Report |
| 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 | 20050224 |
| SAP Release Created in | 471 |
