SAP ABAP Data Element XAUTAKZ (Indicates automatically accepted invoices)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
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 |