SAP ABAP Data Element REQ_APPR_KK (Display Only Requests Without Documents)
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 | REQ_APPR_KK |
| Short Description | Display Only Requests Without Documents |
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 | WITHOUT_DOCUMENTS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Approved |
| Medium | 20 | Approved Requests |
| Long | 30 | Only Requests Without Docs |
| Heading | 40 | Only Requests Without Docs |
Documentation
Definition
Use
Ensures that the only requests selected are those which have not yet generated any documents. If an approval procedure does not exist, all requests which have not yet generated documents are selected.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
