Hierarchy
⤷ FS-BP (Application Component) Business Partner
⤷ FSBP_TC (Package) SAP BP FS: Total Commitment
Basic Data
Data Element | BAPIBP_TC_DTE_GROUP_SORT |
Short Description | Sort Sequence of Total Commitment Grouping |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC6 | |
Data Type | NUMC | Character string with only digits |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | GROUP_SORT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Sorting |
Medium | 20 | Sorting |
Long | 20 | Sorting |
Heading | 20 | Sorting |
Documentation
Definition
Use
Uses a numeric key with a maximum of six digits to define the sequence in which the system displays total commitment groupings in the results list for total commitment and, therefore, also the underlying contracts/accounts.
Dependencies
You can define the sort sequence for the total commitment grouping in Customizing for total commitment in the IMG activity Make Settings for Total Commitment Grouping.
If a combination of product category and type that is new to total commitment has not yet been assigned to a total commitment grouping in Customizing, then the system displays the corresponding contract information in the display list for total commitment before the contract information that is sorted according to total commitment groupings.
Example
You sort total commitment groupings in such a way that the system first displays all checking accounts for the business partner in the results list for total commitment and then all savings and loan accounts, irrespective of from which application the information originates. Using all digits of the numeric key helps you to structure and sort total commitment groupings:
TC Grouping Description Sort Sequence
101010 Checking account group 10 101010
101011 Checking account group 11 101011
101012 Checking account group 12 101012
102010 Savings account group 10 102010
102011 Savings account group 11 102011
102012 Savings account group 12 102012
103010 Loans account group 10 103010
103011 Loans account group 11 103011
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 710 |