SAP ABAP Data Element XRULX_KK (Suppress Window with Follow-On Actions)
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 | XRULX_KK |
| Short Description | Suppress Window with Follow-On Actions |
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 | Rules |
| Medium | 15 | Display Rules |
| Long | 20 | Display Rules |
| Heading | 5 | Rules |
Documentation
Definition
Has the effect that the system does not display the follow-on actions defined in Customizing in the activity
Define Set of Rules for Follow-On Actions in a separate window to be changed. If the indicator is set, the rules of the follow-on actions are run in the background. This means that you can no longer change them at runtime.
Use
Dependencies
Example
As a follow-on action, you want to delete the payment data for a business partner provided the business partner is no longer used in any contract accounts. In this case, it may be useful to suppress the separate window and carry out the change in the background.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
