SAP ABAP Data Element KORR_KK (Carry Out Corrections)
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 | KORR_KK |
| Short Description | Carry Out Corrections |
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 | Corr. Run |
| Medium | 15 | Correction Run |
| Long | 20 | Correction Run |
| Heading | 10 | Corr. Run |
Documentation
Use
Specifies that the corrections are carried out automatically when you process in the background.
Use
Before you execute corrections, analyze in detail the reason for the differences that have arisen and only make corrections after discussing them with SAP. You can only make corrections using an access key that is valid for a limited time. To obtain an access key, create a customer message. For more information, see SAP Note 1721033.
If the indicator is not set, the correction is not carried out and you have to run the report again.
This indicator is only important for background processing. In dialog processing, you can trigger the correction from the list.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
