SAP ABAP Data Element ULSK2 (Special G/L Transactions for Exception List (Vendor))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBZ (Package) Payments
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Basic Data
| Data Element | ULSK2 |
| Short Description | Special G/L Transactions for Exception List (Vendor) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR10 | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 33 | Sp. G/L trans. for exception list |
| Heading | 0 |
Documentation
Use
All open vendor items that have been entered with one of the special G/L indicators are output in the exception list.
History
| Last changed by/on | SAP | 19920603 |
| SAP Release Created in |