SAP ABAP Data Element DMAKTIV_KK (SAP Dispute Management Is Active)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
Data Element | DMAKTIV_KK |
Short Description | SAP Dispute Management Is Active |
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 | 10 | Active |
Medium | 15 | Active |
Long | 20 | Active |
Heading | 5 | Activ |
Documentation
Definition
Indicates that SAP Dispute Management is active in this client.
To use SAP Dispute Management in a specific company code, you also have to set the indicator Dispute in the activity Configure Company Codes for Contract Accounts Receivable and Payable in the Implementation Guide for Contract Accounts Receivable and Payable under Basic Functions -> Organizational Units.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |