SAP ABAP Data Element BKGRP_KK (Follow-Up Actions: Grouping Criterion for Company Codes)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BKGRP_KK |
| Short Description | Follow-Up Actions: Grouping Criterion for Company Codes |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKGRP_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | 10 | Grouping |
| Medium | 15 | Grpg Criterion |
| Long | 21 | Grouping Criterion |
| Heading | 5 | Group |
Documentation
Definition
The rule determination for follow-up actions supports the assignment of rules to company codes. However, users of the rules could use different groupings of company codes where it is possible to select one rule.
For example, the process "Change bank data" uses the company code groups to determine one rule per contract account. The process determines all of the company codes relevant for an account (the company codes of the assigned company code group) and groups the rules found in accordance with the company code group before the user can select a relevant rule per group. It is possible that the rule of a company code can be selected for different company code groups.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
