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 | GRKEY_KK |
| Short Description | Grouping Key for Displaying Open Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | GROUPING | |
| 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 key |
| Long | 20 | Grouping key |
| Heading | 3 | Grp |
Documentation
Definition
User-assigned key for displaying open items.
Use
Those line items belonging to the same document, or to documents with the same reference number, and in which the same grouping key is entered, can be presented together as one item when you are processing open items.
Procedure
Assign a common grouping key to all items that are to appear as one item in the display.
Examples
If a customer invoice contains items from different divisions, but the customer is only given a final amount to be paid, a summarized display will simplify the assignment of incoming payments.
Dependencies
Items with the same grouping key can only be shown as one item if, depending on current processing (like manual processing of incoming payments), other data from the items also matches (due date, cash discount, deferral).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
