SAP ABAP Data Element LSTYP_KK (List Type for Account Balance Display)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | LSTYP_KK |
| Short Description | List Type for Account Balance Display |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LSTYP_KK | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TFK021L |
Further Characteristics
| Search Help: Name | LSTYP_KK | |
| Search Help: Parameters | LSTYP | |
| Parameter ID | 8LT | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | List Type |
| Medium | 15 | List Type |
| Long | 20 | List Type |
| Heading | 7 | ListTyp |
Documentation
Definition
Key by which you determine which type of line items are selected for displaying the account balance (for example open items or down payment requests).
Use
The list type enables you to store frequently used selections under one key which you can then access by single selection.
Procedure
As an alternative to selecting items via list selection, you can select:
- Standard in which case all open, non-statistical items can be selected, or
- Detail, in which case you can select specific items
Even if you use a list type, you can still change your selection via Detail. However, this selection is not stored but used only for the current display.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
