SAP ABAP Data Element SLNTS_KK (No Overall Total)
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 | SLNTS_KK |
| Short Description | No Overall Total |
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 | No Total |
| Medium | 15 | No Overall Ttl |
| Long | 20 | No Overall Total |
| Heading | 20 | No Overall Total |
Documentation
Definition
Integrates the calculation of the total of all selected items.
In the list layout, you can define which fields are to be used to create the total (for example, G/L accounts). As standard, the report displays the total of all selected items at the end of the list (in the example chosen, totaled according to G/L accounts). If, for example, you are interested in totals per G/L account, you can integrate the display of the total of all selected items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
