SAP ABAP Data Element RPRDV_KK (Display Dialog Box for Print Range when Saving)
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
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 | RPRDV_KK |
| Short Description | Display Dialog Box for Print Range when Saving |
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 | Disp. DBox |
| Medium | 15 | Display Dialog |
| Long | 20 | Display dialog box |
| Heading | 0 |
Documentation
Definition
This has the effect that every time you create an installment plan, a dialog box appears in which you can define the details for printing letters and payment forms for installment plans.
Use
If you set this indicator, every time you create an installment plan, the entry in the field "Payment form print type" is used in posting area 1100 as default value for the dialog box. If the indicator is not set, whenever you save an installment plan, the entry in the field Payment form print type in posting area 1100 is automatically entered as a default value.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
