SAP ABAP Data Element XMUST_PAY (Copy Template For Parameter Entry)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XMUST_PAY |
Short Description | Copy Template For Parameter Entry |
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 | Template |
Medium | 15 | Copy Template |
Long | 40 | Copy template for parameter entry |
Heading | 7 | Templ. |
Documentation
Use
This indicator prevents the parameters from being used for a program run. The parameters are used exclusively as reference and entry assistance in parameter maintenance for a payment run.
You can only delete the copying reference by deleting the parameters directly. The reorganization program skips over the references.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |