SAP ABAP Data Element CHKEXELS (Indicator: All Checks According to Extra Selection)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element | CHKEXELS |
Short Description | Indicator: All Checks According to Extra Selection |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | 0 | |
Medium | 0 | |
Long | 40 | Checks according to extra selection |
Heading | 0 |
Documentation
Definition
Select this indicator if you want the checks to be selected in line with the extra selection criteria, without, for example, having to further specify a payment run.
History
Last changed by/on | SAP | 19990223 |
SAP Release Created in |