SAP ABAP Data Element PSCOM_KK (Command for editing a line item)

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

Basic Data

Data Element	PSCOM_KK
Short Description	Command for editing a line item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PSCOM_KK
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
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	0
Medium	0
Long	0
Heading	10	Command

Documentation

Use

Command used to change individual line items, whole blocks, or every item.

Command    Effect

+    Activate item

-    Deactivate item

+S    Activate cash discount

-S    Deactivate cash discount

Note

Note the following:

• These commands are effective only in the line in which they are entered.
• If the first code is entered twice, block commands result. (see "Example" below).
• Depending on the transaction selected, only some of the commands entered can be used. The commands that you can use in any given case can be displayed using the possible entries function for the field.

Example

If you enter "++" for two line items, these items and all those in between are set to active.

By adding a "*" to the end of a command, you activate the command for every line item. This command can then be entered in any line. If, for example, you enter "+*", every item is set to active.

History

Last changed by/on	SAP	20050224
SAP Release Created in