SAP ABAP Data Element XCONF_055G (Indicator: Field change is to be confirmed)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF_BANK (Package) Bank Master Data
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF_BANK (Package) Bank Master Data
Basic Data
| Data Element | XCONF_055G |
| Short Description | Indicator: Field change is to be confirmed |
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 | Conf.chnge |
| Medium | 15 | Confirm change |
| Long | 20 | Confirm change |
| Heading | 20 | Confirm change |
Documentation
Definition
If you select this indicator for a field group, then a field value change for an assigned field causes the payment block to be set for the customer/vendor account.
Reversing the payment block requires a special authorization.
History
| Last changed by/on | SAP | 19980909 |
| SAP Release Created in |
