SAP ABAP Data Element POSTREPORT_KK (Generate Documents from Requests in Mass Run)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | POSTREPORT_KK |
| Short Description | Generate Documents from Requests in Mass Run |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POSTREPORT_KK | |
| 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 | POSTREPORT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Mass Run |
| Medium | 15 | Mass Run |
| Long | 40 | Generate Documents in Mass Run |
| Heading | 60 | Generate Documents from Requests in Mass Run |
Documentation
Definition
Use
Ensures that a separate program generates FI-CA documents from requests when requests are posted or approved.
If the field is not selected, the program creates a corresponding FI-CA document automatically when a request is posted or approved.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
