SAP ABAP Data Element XAESP_KK (Printing - No Changes Possible)
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 | XAESP_KK |
| Short Description | Printing - No Changes Possible |
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 | CHG_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Chg lock |
| Medium | 15 | Change lock |
| Long | 20 | Change lock |
| Heading | 1 | L |
Documentation
Definition
Specifies that invoices have been printed. Therefore, you cannot change the due dates and cash discount percentage rates.
Use
Procedure
The system sets this indicator in the industry components Utilities and Contract Accounts Receivable and Payable for Public Sector automatically.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
