SAP ABAP Data Element NURGL_KK (Only General Ledger Items (Item Selection))
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 | NURGL_KK |
| Short Description | Only General Ledger Items (Item Selection) |
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 | Only G/L |
| Medium | 17 | Only G/L Items |
| Long | 23 | Only G/L Items |
| Heading | 23 | Only G/L Items |
Documentation
Definition
Parameter 'P_ALL' Document complete
Parameter 'P_HBUCH' Only G/L items
Parameter 'P_SEL' Items by selection
Use
Parameter 'P_ALL' All line items for the document are selected (G/L items, business partner items, and clearing items).
The document contains the selection criteria of the selection screen.
Parameter 'P_HBUCH' Only G/L items are selected.
The selection criteria of the selection screen determine each item.
Parameter 'P_SEL' Items are only displayed according to the selection criteria of the selection screen.
Exceptions: Custom selections and FM account assignments also restrict the item selection for 'P_ALL'.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
