SAP ABAP Data Element XUSECR_042E (Check Repository Can Be Used for This Payment Method)
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 | XUSECR_042E |
| Short Description | Check Repository Can Be Used for This Payment Method |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XUSECR_042E | |
| 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 | CR allowed |
| Medium | 19 | Check rep allowed |
| Long | 36 | Use of check repository allowed |
| Heading | 0 |
Documentation
Definition
You can add outgoing check payments to the check repository where they can be managed. Before you can do so however, the payment method field must be filled.
The following values are possible:
- ' ' Payment method not connected to check repository
- X Payments made by this method are automatically added to the check repository.
- 1 Payments made by this method can be added to the check repository, but this does not take place automatically.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
