SAP ABAP Data Element DPRTC_KK (Cash Journal: Special Document Printing after Confirmation)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | DPRTC_KK |
Short Description | Cash Journal: Special Document Printing after Confirmation |
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 | Conf.Print |
Medium | 16 | Confirm Print |
Long | 20 | Confirm Print |
Heading | 1 | P |
Documentation
Definition
Specifies that the special document is printed after confirmation in the cash journal.
The system automatically generates special documents during the following actions in the cash journal:
- Deposit
- Withdrawal
- Posting a difference
- Reversing a deposit
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |