SAP ABAP Data Element GSTPNO_KK (Number of Grouping Step)
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 | GSTPNO_KK |
| Short Description | Number of Grouping Step |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Gpg Step |
| Medium | 15 | Grouping Step |
| Long | 20 | Grouping Step |
| Heading | 5 | SqNo. |
Documentation
Definition
Sequential number within a grouping variant, used to identify an individual step of the grouping algorithm.
Rules for grouping items for payment are defined in the individual steps. The number determines the sequence in which the individual steps are processed.
In each grouping step, only those items for which no grouping was determined in the preceeding steps are considered, that is, items that were excluded from processing in the preceeding steps.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
