SAP ABAP Data Element FLAGEX_KK (Activation Type for Exception)
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 | FLAGEX_KK |
Short Description | Activation Type for Exception |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FLAGEX_KK | |
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 | Act. Type |
Medium | 15 | Activation Type |
Long | 20 | Activation Type |
Heading | 11 | Activ. Type |
Documentation
Definition
Controls the scope of the exception as follows:
- Only for manual receivables adjustment (FPZW)
- Only for automatic receivables adjustment (FPRW)
- For manual and automatic receivables adjustment (FPZW and FPRW)
Open items that have main and subtransactions that are entered in table TFKZWEX are excluded from the doubtful entry or individual value adjustment.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |