SAP ABAP Data Element F190OLDL (Use Classic Output List)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element F190OLDL
Short Description Use Classic Output List  
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 Old list 
Medium 16 Classic List 
Long 33 Use Classic Output List 
Heading 33 Use Classic Output List 
Documentation

Definition

Activate this option if you want a classic list output for the reconciliation of documents against transaction figures. In the classic list, for each fiscal year, company code, and account type, the totals are displayed at period level even if no differences are found for the items.

If you do not activate this item, if no differences are found only the statement "No differences found" is output.

History
Last changed by/on SAP  20010720 
SAP Release Created in 470