SAP ABAP Data Element ACCLIST_ALV (Indicator: Output Payment Summary as ALV List)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | ACCLIST_ALV |
| Short Description | Indicator: Output Payment Summary as ALV List |
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 | ALV Paymt |
| Medium | 15 | ALV Payt. List |
| Long | 40 | Output Payment List as ALV |
| Heading | 30 | Payment List as ALV |
Documentation
Use
Set this indicator if you want the payment summary to be output as a configurable ALV list. If you do not set the indicator, the conventional payment summary is output.
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 600 |
