SAP ABAP Data Element TRANSF_CR_KK (Cashed Checks: Transfer Encashment Data to Clarification)
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 | TRANSF_CR_KK |
| Short Description | Cashed Checks: Transfer Encashment Data to Clarification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Dir.Tfr |
| Medium | 19 | Direct Transfer |
| Long | 33 | Direct Transfer of Encashment Dta |
| Heading | 16 | Direct Transfer |
Documentation
Definition
Setting this indicator has the effect that the data selected is transferred directly to clarification.
Example
Set this indicator if, for example, you occasionally want to schedule the program as a job.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
