SAP ABAP Data Element ERVAR_KK (Screen variant for document posting)

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	ERVAR_KK
Short Description	Screen variant for document posting

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ERVAR_KK
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	TFK022A

Further Characteristics

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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	Variant
Medium	15	Screen variant
Long	20	Screen variant
Heading	8	Variant

Documentation

Definition

Key that defines which fields should be hidden when posting a document.

Use

By using entry variants, you can tailor screens for the functions listed above to the specific accounting transaction (like a down payment).

Dependencies

You can also hide fields in contract accounts Customizing - depending on client - if they are not required for any accounting transactions.

Procedure

Examples

History

Last changed by/on	SAP	20050224
SAP Release Created in