SAP ABAP Data Element GPA819_KK (Parameters in Account Balance: Double-Click Field Sensitive)
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 | GPA819_KK |
| Short Description | Parameters in Account Balance: Double-Click Field Sensitive |
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 | 0 | |
| Medium | 0 | |
| Long | 40 | Double-click field sensitive |
| Heading | 0 |
Documentation
Definition
Causes the double-click navigation in a line item variant not always to lead to the display of the line item. Instead, by positioning the cursor on the appropriate field in the list, you can navigate field sensitive to the following display options:
- Business partner
- Alternative business partner
- Contract account
- Contract
- Clearing document
- Installment plan
- Budget billing plan
- Cash security deposit request
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
