SAP ABAP Data Element USE_MASS_DOC_KK (Use of Mass Postings Function)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Data Element | USE_MASS_DOC_KK |
Short Description | Use of Mass Postings Function |
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 | 2 | MP |
Medium | 13 | Mass posting |
Long | 13 | Mass posting |
Heading | 13 | Mass posting |
Documentation
Definition
For each mass activity, you can specify whether reconciliation keys are to be used for mass postings.
If this indicator is set, a reconciliation key for mass postings is opened at the start of every job.
Once all intervals have been processed, or the run was stopped, the current job closes all reconciliation keys opened for mass postings.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |