SAP ABAP Data Element BR_UPDMAN (Manual Update of Master Data)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Data Element | BR_UPDMAN |
| Short Description | Manual Update of Master Data |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFIELD | |
| 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 | 11 | Man. Updat |
| Medium | 20 | Manual Update |
| Long | 25 | Manual Update |
| Heading | 11 | Man. Update |
Documentation
Definition
The system generates a list of business partners for which changes were reported.
Procedure
Double-click each record in the list, and you branch directly to contract account maintenance, where you update the changes manually.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 472 |
