SAP ABAP Data Element MAXKV_KK (Do not preselect proposals with more than n items)
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 | MAXKV_KK |
Short Description | Do not preselect proposals with more than n items |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | 0 | |
Medium | 0 | |
Long | 40 | Do not presel. proposals with more than |
Heading | 0 |
Documentation
Use
If the clarification proposal contains more items than you have specified here, the proposed selections are displayed as inactive rather than active. You have to explicitly select the selections that you want to use to assign the payment.
Example
Specification Meaning
The proposed selections are firstly
active.
'0' The proposed selections are
firstly inactive.
'5' If up to 5 selections are proposed,
these are firstly active;
otherwise they are inactive.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |