SAP ABAP Data Element TO_BE_DELETED_KK (Record Marked for Deleting)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_DK (Package) Denmark FI-CA localization
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_DK (Package) Denmark FI-CA localization
Basic Data
Data Element | TO_BE_DELETED_KK |
Short Description | Record Marked for Deleting |
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 | To Delete |
Medium | 15 | To Be Deleted |
Long | 20 | To Be Deleted |
Heading | 13 | To Be Deleted |
Documentation
Definition
Means the CPR or CVR number entered for the business partner is marked for deletion.
Procedure
Examples
Dependencies
You can set this indicator manually, or implement Business Add-In FKK_PBS_CPR_NR to have the system do it for you. If the Add-In sets the indicator, it means that the PBS agreement has been established for this business partner.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |