SAP ABAP Data Element GRKEY_KK (Grouping Key for Displaying Open Items)
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 Grp 


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