SAP FKRUECKGRD Domain IS-M/SD: Reason for Billing Recalculation elementary ABAP data type
SAP DOMAIN FKRUECKGRD is an elementary data type object within the dictionary that stores IS-M/SD: Reason for Billing Recalculation information.
Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element FKRUECKGRD into the relevant SAP transaction such as SE11 or SE80.
SAP Domain FKRUECKGRD attributes
.| Domain name: More details... | FKRUECKGRD | |||||||||
| Language Key: More details... | E | |||||||||
| Activation Status of a Repository Object: More details... | Entry activated or generated in this form | |||||||||
| Version of the entry (not used): More details... | ||||||||||
| Data Type in ABAP Dictionary: More details... | CHAR | |||||||||
| Length (No. of Characters): More details... | 1 | |||||||||
| Short Description of Repository Objects: More details... | IS-M/SD: Reason for Billing Recalculation | |||||||||
| Output Length: More details... | 1 | |||||||||
| Number of Decimal Places: More details... | ||||||||||
| Allow lowercase letters or NOT: More details... | No | |||||||||
| As this is set to No all text stored within a field associated with domain FKRUECKGRD will be converted to uppercase irrespective of case entered by the user. | ||||||||||
| Field contains negative values: More details... | Yes | |||||||||
| Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
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| Flag for language-dependent values(not used): More details... | ||||||||||
| Domain contains fixed values: More details... | Yes | |||||||||
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| Value table: More details... | ||||||||||
| Conversion Routine: More details... | ||||||||||
| Converts the field value between the display and internally stored format. The 5 char ID (i.e. ) associates this field with the underlying ABAP function modules that perform the conversion. | ||||||||||
| Template (not used): More details... | ||||||||||
| Template length (not used): More details... | ||||||||||
| Activation flag: More details... | Start of activation or activation successful | |||||||||
| Application class for DD objects (not used): More details... | ||||||||||
| Activation type: More details... | No classification | |||||||||
| Original Language in Repository objects: More details... | ||||||||||
| Reserve for domains (not used): More details... | ||||||||||
| Flag for private DD objects (not used): More details... | ||||||||||
| Domain name: More details... | ||||||||||
| DD: Indicator that at least one domain append exists: More details... | ||||||||||
| DD: Is a generated proxy object: More details... | ||||||||||
| DD: Output Style (Output Style) for Decfloat Types: More details... | Normal | |||||||||
| AM/PM time format is required: More details... | ||||||||||
| Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm). | ||||||||||
Language support for domain FKRUECKGRD within the SAP system
IS-M/SD: Reason for Billing Recalculation ( Romanian)IS-M/SD: Reason for Billing Recalculation ( Slovenian)
IS-M/SD: Reason for Billing Recalculation ( Croatian)
IS-M/SD: Reason for Billing Recalculation ( Hebrew)
IS-M/SD: Grund der Faktura-Rückrechnung ( German)
IS-M/SD: Reason for Billing Recalculation ( English)
IS-M/SD : motif du calcul rétroactif facturation ( French)
IS-M/SD: Reason for Billing Recalculation ( Greek)
IS-M/SD: számla-újraszámítás oka ( Hungarian)
IS-M/SD: motivo di ricalcolo fattura ( Italian)
IS-M/SD: Reden van facturatieherberekening ( Dutch)
IS-M/SD: Årsak til fakturaetterberegning ( Norwegian)
IS-M/SD: motivo do cálculo retroativo faturamento ( Portuguese)
IS-M/SD: Reason for Billing Recalculation ( Russian)
IS-M/SD: Motivo de retroactividad factura ( Spanish)
IS-M/SD: Reason for Billing Recalculation ( Bulgarian)
IS-M/SD: Reason for Billing Recalculation ( Customer reserve)
IS-M/SD: Reason for Billing Recalculation ( Serbian (Latin))
List of Data Elements that reference domain FKRUECKGRD
FKRUECKGRD - IS-M/SD: Reason for Billing RecalculationList of elementary SAP domain objects
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