⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Grouping Key for Displaying Open Items|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||CHAR3|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||GROUPING|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
User-assigned key for displaying open items.
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.
Assign a common grouping key to all items that are to appear as one item in the display.
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.
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).
|Last changed by/on||SAP||20050224|
|SAP Release Created in|