SAP ABAP Data Element SLSUM_KK (Totals Field)
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 | SLSUM_KK |
| Short Description | Totals Field |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SLSUM_KK | |
| 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 | Tot. field |
| Medium | 15 | Totals field |
| Long | 20 | Totals field |
| Heading | 5 | Tot. |
Documentation
Definition
Specifies that the total is calculated for the field. Only fields with amounts are supported. Due date lists can be output as well as totals. You can define this in the selection screen for the open item report.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
