SAP ABAP Data Element MANUAL_UPD (Process Manually)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKK_ID_ES (Package) FI-CA localization: package for Spain
Basic Data
Data Element MANUAL_UPD
Short Description Process Manually  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFIELD    
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 Manual 
Medium 15 Manual 
Long 20 Process Manually 
Heading 20 Process Manually 
Documentation

Definition

Displays a list of the customers that have canceled their direct debit orders for which contract accounts.

Procedure

You can then work through the list and double-check the changes before accepting or rejecting them as appropriate.

Dependencies

Examples

History
Last changed by/on SAP  20050223 
SAP Release Created in 464