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Hotspots From a List ( RELNBANK_402_BKK_HOTSPOT )

Hotspots From a List ( RELNBANK_402_BKK_HOTSPOT )

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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Hotspots From a List

Description

When you have generated a list in the information system, as of release 4.02 A, you have the option of branching from individual fields into the detail display of this field with the help of hotspots. This means that you no longer get to the detail display by double clicking, but can see by the way the cursor is displayed, whether or not you have the option of jumping.

If, for example, you have created a list of standing orders in a certain account interval, you can branch to each individual standing order and have the details displayed. Perhaps you need detailed information on the account holder or the payment item; these fields are also hotspots and so you can have them displayed in the detailed display.

For 4.02A, the following fields are planned as hotspots from lists:

  • Account
  • Business partner (account holder, recipient etc.)
  • Checks
  • Standing order
  • Payment item
  • Payment order





RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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