SAP ABAP Data Element BWVAR_KK (Valuation Variant in FI-CA Year-End Closing)

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

Basic Data

Data Element	BWVAR_KK
Short Description	Valuation Variant in FI-CA Year-End Closing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BWVAR_KK
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table	TFK044C

Further Characteristics

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Search Help: Parameters
Parameter ID	BWB
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Val. Var.
Medium	18	Valuation Variant
Long	20	Valuation Variant
Heading	18	Valuation Variant

Documentation

Definition

Valuation variant in Contract Accounts Receivable and Payable (FI-CA) (for example, monthly or quarterly) to be used during year-end closing.

You can display different valuation approaches with alternative valuation variants and post to different accounts.

You define how the different company codes should be valuated in a valuation variant. You define a valuation method and a selection key (for example, the accounting principle German HGB or US GAAP) for every local currency type.

The valuation result is saved per line item and used for other closing operations (for example, open item list and reclassification).

History

Last changed by/on	SAP	20050224
SAP Release Created in	472