SAP ABAP Data Element CHECKID_KK (Internal Key for Consistency Check)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Data Element | CHECKID_KK |
Short Description | Internal Key for Consistency Check |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHECKID_KK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | CheckID |
Medium | 17 | Constncy check ID |
Long | 20 | Consistency check ID |
Heading | 0 |
Documentation
Definition
Code that uniquely identifies a consistency check. If the same check is executed in different locations, this code helps to recognize identical error messages.
When preparing the display in the report, this message appears only once.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |