SAP ABAP Data Element SLNNO_KK (Exclude Items from Selection)
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 | SLNNO_KK |
| Short Description | Exclude Items from Selection |
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 | Excl.Sel. |
| Medium | 16 | Exclude Selectn |
| Long | 35 | Exclude Items from Selection |
| Heading | 35 | Exclude Items from Selection |
Documentation
Definition
Triggers a reverse evaluation of the specified selection criteria for the selection. As standard, the report selects all items that correspond to the selections. If you set this indicator, the report only selects the items that do not correspond to the selections.
Example
You have defined the following selection:
- Main transaction = 0060
- Subtransaction = 0010
If you use this selection for the evaluation of open items, the report selects all items that have main transaction 0060 and subtransaction 0010. However, if you want to exclude exactly these items from the selection, set this indicator.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
