SAP ABAP Data Element CHECKM_NO_DOC_KK (Manual Checks Lot: Default Posted Document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | CHECKM_NO_DOC_KK |
| Short Description | Manual Checks Lot: Default Posted Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLEAN | |
| 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 | DefaultDoc |
| Medium | 15 | Default Doc. |
| Long | 21 | Default Document |
| Heading | 10 | DefaultDoc |
Documentation
Definition
Setting this indicator has the effect that when you enter a check for an issue document that has already been posted, the system creates an entry in the check register for the issue document that you have specified.
Note
Note that you can only use this function if the first G/L item of the specified document corresponds to a posting to the check clearing account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
