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
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 |
