SAP ABAP Data Element AKKCONFIRM (Financial doc.procg: MAIL user of person confirming fin.doc.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | AKKCONFIRM |
| Short Description | Financial doc.procg: MAIL user of person confirming fin.doc. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XUBNAME | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | USR02 |
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 | ConfPerson |
| Medium | 15 | Confirm.person |
| Long | 20 | Confirming person |
| Heading | 12 | ConfPerson |
Documentation
Definition
User name of the person confirming the financial document.
Use
If the double-check function is activated, you cannot set the financial document status to 'D' (active) until it has been confirmed by another user.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
