SAP ABAP Data Element DMAKTIV_KK (SAP Dispute Management Is Active)
Hierarchy
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
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 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