SAP ABAP Data Element IHC_DTE_CMVARIANT (Cash Management Variant)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC (Package) Payment Order In-House Cash

Basic Data

Data Element	IHC_DTE_CMVARIANT
Short Description	Cash Management Variant

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	IHC_DOM_CMVARIANT
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
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	Variant
Medium	15	CM Variant
Long	20	CM Variant
Heading	24	Cash Management Variant

Documentation

Definition

Group of accounts balances and payment orders, transferred together to a cash management system. A variant is assigned to exactly one company code in the cash management system.

The cash management variant is the primary means of classification for transferring data to a cash management system.

Use

Dependencies

A variant can only group data and bank areas that refer to the same company code.

Example

History

Last changed by/on	SAP	20040315
SAP Release Created in	500