SAP ABAP Data Element NO_BARCD_CHECK (No Check for Document Type and Barcode)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | NO_BARCD_CHECK |
| Short Description | No Check for Document Type and Barcode |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | No Check |
| Medium | 20 | No Barcode Check |
| Long | 40 | No Check for Barcode and Document Type |
| Heading | 10 | No Check |
Documentation
Definition
Setting this parameter enables you to circumvent the internal checks for the validity of a barcode specified in a transaction (multiple entry?) and of the document type. This is only useful if the checks were carried out before the transactions were called up. The parameter is only supported for batch input processing.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in | 500 |
