SAP ABAP Data Element XINTF_KK (No Manual Postings Permitted)
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 | XINTF_KK |
| Short Description | No Manual Postings Permitted |
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 | 15 | Not Manually |
| Long | 20 | No Manual Postings |
| Heading | 13 | Not Manually |
Documentation
Definition
The document type indicated cannot be used for manual postings, nor may you specify it as the document type for payment or returns lots.
Use
By labeling document types, you can use them for certain programs without any of the following occurring:
- Manually posted documents occurring among automatically transferred documents in internal number assignment
- Document transfer failing with external number assignment because the the required document number was already assigned by accident to a manual posting
Procedure
Label the document types for which you do not want to permit manual posting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
