SAP ABAP Data Element ONLYREPT_KK (Display Only Receipts)
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 | ONLYREPT_KK |
| Short Description | Display Only Receipts |
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 Rcpts |
| Medium | 15 | Only Receipts |
| Long | 30 | Display Only Receipts |
| Heading | 15 | Only Receipts |
Documentation
Definition
The list output for receipt management contains only payment documents for which a receipt has been created. If the indicator is not set, all payment documents that correspond to the selection criteria are displayed regardless of whether a receipt has been created for them.
If you want to create a receipt for a payment document, set this indicator.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 471 |
