SAP ABAP Data Element REPRINT_UPDATE_KK (Update Customer-Defined Fields for Reprint)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element REPRINT_UPDATE_KK
Short Description Update Customer-Defined Fields for Reprint  
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 Repr. Upd. 
Medium 15 Reprint Update 
Long 20 Update for Reprint 
Heading UR 
Documentation

Definition

For a reprint, the ID of the invoicing print run in the header data of the invoicing document remains unchanged.

If this indicator is active, you can change customer-defined fields in the header data in event 2681.

Use

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600