Hierarchy
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Data Element | E_AGGR_ADD |
Short Description | ETHIM: Also Use Aggregation Variant |
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 | ||
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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 | Aggr.Var. |
Medium | 15 | Aggr. Var. Also |
Long | 20 | Also Use Aggr. Var. |
Heading | 38 | Also Use Aggregation Variant |
Documentation
Definition
Means that the selected aggregation variants are used additively.
Use
Set this indicator if you want to use the aggregation variant additively for the grouping in the GROUPVAL field of the DFKKTHI database table.
Dependencies
If the indicator is not set, then only the specifications in the GROUPVAL field of the DFKKTHI database table are taken into consideration.
If the GROUPNOT field of the data record from DFKKTHI is not set, then both the aggregation variant and the Use Aggregation Variant Additively indicator are ignored.
Example
The Use Aggregation Variant Additively indicator is set
In the GROUPVAL field of the DFKKTHI database table, you have entered the value IDES for certain values for event R202 or event R203. At the same time, you use the aggregation variant to specify that credit and reversals are to be aggregated separately. 3 groups (one each for receivables, credit, and reversals) are formed within the IDES grouping, and a document is posted for each group.
The Use Aggregation Variant Additively indicator is not set
Specifications for the aggregation variant are ignored. This means that all entries with the value IDES are aggregated to one document. This aggregation is regardless of whether the entry from the DFKKTHI database table is a receivable, a reversal, or a credit.
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |