SAP ABAP Data Element CHKNW_KK (Select only new/changed checks)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CHKNW_KK |
Short Description | Select only new/changed checks |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | 38 | Only New/Changed Checks |
Heading | 0 |
Documentation
Definition
Setting this indicator has the effect that only new or changed checks are extracted.
The report selects all checks that have been created or changed in Check Management since the last report file was created in the system (system date/time).
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 464 |