SAP ABAP Data Element CHKNW_KK (Select only new/changed checks)
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
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  
Medium  
Long 38 Only New/Changed Checks 
Heading  
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