SAP ABAP Data Element CADOCTYPE_USE_KK (Use of Reference Document Type)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | CADOCTYPE_USE_KK |
| Short Description | Use of Reference Document Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CADOCTYPE_USE_KK | |
| 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 | Use |
| Medium | 15 | Use |
| Long | 20 | Use of Ref. Doc.Type |
| Heading | 10 | Use |
Documentation
Definition
Differentiates between reference document types used in the invoicing SAP standard program (means that the SAP program knows them) and those that can be used in additional posting documents, for example, customer documents.
Use
Dependencies
Reference document types defined in the customer namespace must have the value 1 in this field.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
