SAP ABAP Data Element ADD_GROUP_KK (Grouping of Additional Items)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element ADD_GROUP_KK
Short Description Grouping of Additional Items  
Data Type
Category of Dictionary Type     Direct Type Entry
Type of Object Referenced     No Information
Domain / Name of Reference Type      
Data Type CHAR   Character String 
Length 8    
Decimal Places 0    
Output Length 8    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name ADD_GROUP   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 AddItmGrp 
Medium 15 Add. Item Grpg 
Long 20 Add. Item Grouping 
Heading 10 AddItmGrp 
Documentation

Definition

In a billing document, the grouping of additional items links the document header with additional items or line items with additional items.

Use

The grouping defines whether an additional item refers to the whole billing document or only to individual line items. You can use the grouping to determine where the additional item is to be printed in invoice printing.

Dependencies

The following consistency conditions must be fulfilled:

  • There must be at least one additional item for each grouping that you use in the billing document header or in a line item.
  • Each grouping for which an additional item exists must be used in the document header or at least one line item.

Example

Example for a billing document with additional items:

  • Grouping 1000 is used in the document header.
  • Grouping 2000 is used in line items 0001 and 0002.
  • Grouping 3000 is used in line item 0003.
  • No grouping is used in line item 0004.
  • There are three additional items for grouping 1000. They refer to the entire billing document.
  • There is one additional item for grouping 2000. It refers to line items 0001 and 0002.
  • There are three additional items for grouping 3000. They refer to line item 0003.

History
Last changed by/on SAP  20070914 
SAP Release Created in 600