Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-CIC (Application Component) Interaction Center WinClient⤷
INSC (Package) Application Development R/3 Plant Maintenance Customizing
Basic Data
| Data Element | SEL_X |
| Short Description | Read Structures and BOMS By Level |
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 | 0 | |
| Heading | 0 |
Documentation
Definition
Use
If you set this indicator, the system will only read and expand the data displayed in structures and BOMs up to the required level.
Dependencies
Using this indicator you affect the performance, but not the scope of the data you select.
Example
The standard settings cause the system to always read the complete structure or BOM when structure screens or BOMs are displayed. This is also the case when you have reduced or increased the limit to the number of levels. In certain circumstances, this can have a negative impact on performance.
For more information, see the documentation for the activity.
Supplementary Documentation - SELTX_KK 0001
Use
The selection type determines how your entry in the field value field is interpreted. For example, if you enter document as the selection type, the system interprets your entry in the field value field as a document number.
Note:
You can only choose selection types which select by document numbers.
Supplementary Documentation - SELXX_F05A0001
Definition
Document number, reference number, payment reference, or contract number of the open items to be cleared.
Use
Selection of the open items using criteria which is as specific as possible.
Procedure
When you enter the required selection value, the system checks whether items exist for the specified selection criterion. Here the following check sequence is run through.
- Are there items whose document number corresponds to the specified value?
- Are there items whose payment reference corresponds to the specified value? (This query only takes place if selection by payment reference is activated in the user options for processing open items).
- Are there items whose reference number corresponds to the specified value.
- Are there items whose loan contract number corresponds to the specified value? (This query only takes place if loan processing is active in the company code).
Dependencies
- Display all open items from the account
If open items from an account are selected, all the account's open items tend to appear in the display. The items which match the selections entered are automatically set to active and put at the beginning of the list. The same is true of dependent items such as invoice-related credit memos or partial payments. If the respective invoice is active, these dependent items are also set to active. All of the account's other items can be found at the end of the list as inactive items. - Selection with or without specifying the account number
If you also specify the customer account number, only items from this account are considered. In this case items are also found if the value searched for only matches the comparison value in a partial string, assuming that no item is found which corresponds completely.
Example: Entry 4711. If only a document with the number 1000004711 exists in an account and no document with the number 0000004711, then the former is set to active. If, however, both document 0000004711 and document 1000004711 exist, only the first one is set to active.
If you do not specify the customer account number, the first selection is used to determine the customer(s). In this case comparison with a partial string is not supported for the first selection. The document number, reference number, and so on searched for must be completely specified. Then all items for the customer(s) determined are read. Further logic corresponds to that when you enter the account number.
Several customer accounts are considered, for example, if several documents which have the reference number and which have different customers who are addressed in these documents are found for selection term 4711.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in | 470 |
