SAP ABAP Data Element XANVW_KK (Analyze Usage Text)
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 | XANVW_KK |
| Short Description | Analyze Usage Text |
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 | 0 | |
| Medium | 0 | |
| Long | 40 | Analyze Usage Text |
| Heading | 0 |
Documentation
Use
The system searches the usage text for business partner numbers, contract account numbers, contract numbers, invoice numbers, or other characteristics that can be used for selecting open items.
Possible selections are identified by the length and structure of terms, or by keywords such as "Customer", "Invoice", and so on. You can set the ID characteristics in Customizing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
