Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | RECPDOCLISTDISP |
| Short Description | Display document selection list |
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 | 0 | |
| Medium | 0 | |
| Long | 15 | Selection List |
| Heading | 0 |
Documentation
Definition
Selection list of the documents to be created
Supplementary Documentation - RECPDOCLISTDISP0010
Use
The indicator is set (default setting):
Once the program has been executed a list with the documents to be printed is displayed first (one line per document) This gives you various information, such as the letter recipients, total amounts, etc., giving you an overview of the content and size of the print run. To print one or more documents, or display a print preview, select the corresponding lines and execute the action.
The indicator is not set:
The documents are printed immediately after you execute the program and set the print options if so required.
Dependencies
This indicator only applies to online processing.
The Max. no of entries parameter determines the maximum size of the selection list (enter '0' here if you do not want to limit the number of entries).
Notes
Certain documents in the selection list are shown in different colors in the invoice print:
- Yellow: The invoice amount is below the set minimum amount (trivial amount limit).
- Red: The entry is a credit memo.
These documents cannot be printed!
If you use the print preview in the invoice first print, no invoice number is assigned. If you print from the print preview, it is only a test print.
To print the actual invoices with invoice numbers, choose the Print or Print with parameters directly from the selection list.
History
| Last changed by/on | SAP | 19991201 |
| SAP Release Created in | 46C |
