SAP ABAP Data Element CHKMD_KK (Check Mode for Checking Business Partner Item)
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 | CHKMD_KK |
| Short Description | Check Mode for Checking Business Partner Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHKMD_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Check Mode |
| Medium | 15 | Check Mode |
| Long | 20 | Check Mode |
| Heading | 9 | CheckMode |
Documentation
Definition
Defines whether certain individual checks are to be omitted when checking a business partner item (module FKK_FKKOP_COMPLETE_CHECK).
Use
The check mode is set exclusively internally.
Dependencies
Example
In the component Financial Customer Care, new bank details are created. These are sent to Contract Accounts Receivable and Payable using the Middleware from Customer Relationship Management (CRM). If these new bank details are to be entered in open items immediately to enable an imminent automatic debit using these bank details - when the item is checked the existence of bank details is not checked, since the data may not have arrived in Contrct Accounts Receivable and Payable at this time.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 473 |
