SAP ABAP Data Element GRUVAD_KK (General Grouping Variants)
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 | GRUVAD_KK |
| Short Description | General Grouping Variants |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | GpgVar |
| Medium | 15 | Group. Variant |
| Long | 20 | Grouping Variant |
| Heading | 6 | GpgVar |
Documentation
Definition
(Default) grouping variant used if no alternative grouping variant is defined for the clearing category for the contract account to be processed.
If the selection of open items covers several contract accounts for which several grouping variants are determined, the items are grouped according to the relevant grouping variant. Within these groups, grouping is according to the rules of the grouping variant.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
