SAP ABAP Data Element PAYMCHECK_SS_KK (Use SAPScript Form For Check Print)
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 | PAYMCHECK_SS_KK |
| Short Description | Use SAPScript Form For Check Print |
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 | SAPscript |
| Medium | 15 | Use SAPScript |
| Long | 28 | Use SAPScript form |
| Heading | 0 |
Documentation
Definition
If you only have a few checks, or if you do not want to use the print workbench, you can enter a SAPScript form for printout in the payment medium run. The data is still placed in the print workbench, but actual printing is done automatically by the printer for each check processed.
NOTE:
If you select this flag, an automatic link to archiving and history is not guaranteed, in contrast to the print workbench.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
