SAP ABAP Data Element XKESR (Indicator: Derive account from ISR number ?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | XKESR |
Short Description | Indicator: Derive account from ISR number ? |
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 | Fast entry via ISR number |
Heading | 0 |
Documentation
Definition
If this indicator is set, the fast entry of incoming invoices can be carried out by specifying the ISR subscriber number. This avoids the need to enter the account number.
Use
This simplifies both manual entry and entry using a scanner.
Procedure
Select this field to use this entry method. Note that this method can only be used if a further index has been created for table LFA1 using the ESRNR field.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in |