SAP ABAP Data Element GRPDS_KK (Follow-Up Actions: Description of Grouping Criterion)
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
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 | GRPDS_KK |
| Short Description | Follow-Up Actions: Description of Grouping Criterion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Grp.Descr. |
| Medium | 15 | Grouping Descr. |
| Long | 20 | Grouping Description |
| Heading | 5 | Group |
Documentation
Definition
The description of the grouping criterion is displayed in the dialog box for selecting a set of rules for the grouping. As standard, the sets of rules are grouped by company code. If the process uses another criterion (for example, company code groups), enter the description here.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |
