SAP ABAP Data Element ALLGGRUP (Evaluate Accounts According to Group Definition)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | ALLGGRUP |
| Short Description | Evaluate Accounts According to Group Definition |
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 | ||
| 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 | 0 | |
| Medium | 19 | Use grp definition |
| Long | 24 | Use group definition |
| Heading | 0 |
Documentation
Definition
This has the effect that balances are created for several accounts. Customer and vendor accounts are balanced and grouped according to the group to which they belong. G/L accounts are balanced according to the valuation group.
During further processing, the group is then viewed as a whole, for example during foreign currency valuation the group balance is used to determine the exchange rate type.
Note
Enter the group key in the customer/vendor master record under Group.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
