SAP ABAP Data Element XAUTAKZ (Indicates automatically accepted invoices)
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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MRM (Package) Appl.development R/3 decentralized invoice verification
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Basic Data
| Data Element | XAUTAKZ |
| Short Description | Indicates automatically accepted invoices |
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 | 10 | AutoAccptd |
| Medium | 19 | Auto. accepted |
| Long | 31 | Automatically accepted invoices |
| Heading | 0 |
Documentation
Definition
Indicates if invoices are displayed that were automatically accepted:
Notes
This selection criterion only applies to invoices with the status:
- correct
- settled
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |