SAP ABAP Data Element BRPGROUPING_KK (Grouping Criterion)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_XX (Package) FI-CA Localization Cross-Country
Basic Data
Data Element BRPGROUPING_KK
Short Description Grouping Criterion  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BRPGROUPING_KK    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
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 Grouping 
Long 30 Grouping Criterion 
Heading 10 Grouping 
Documentation

Definition

Specifies the criterion that is used to group contract account balance amounts.

Use

The system uses this criterion to group the balance amounts according to country-specific requirements.

Dependencies

Example

In Greece, the system groups contract account balance amount by the following:

  • Business partner
  • Contract account
  • General ledger account

History
Last changed by/on SAP  20110809 
SAP Release Created in