SAP ABAP Data Element INV_GRVAR_KK (Grouping Variant for Creation of Invoicing Unit)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element INV_GRVAR_KK
Short Description Grouping Variant for Creation of Invoicing Unit  
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 GpgVar 
Documentation

Definition

Key used to define the rules for the automatic grouping of the source documents to be invoiced for a contract account.

Use

For invoicing, the source documents to be invoiced are grouped by contract account. If there is more than one source document for a contract account, you must define whether these are to be processed as one invoicing document, or whether several invoicing documents are to be created.

During invoicing, invoicing units are created. One invoicing document is created per invoicing unit. The grouping variants determine which source documents are to be grouped in one invoicing unit. For example, if there are three source documents to be invoiced for a contract account, you can use the grouping variant to define whether one, two, or three invoicing units are created. If, for example, two invoicing units are created, the grouping variant also defines which two source documents are grouped in one invoicing unit, and which source document is processed alone.

Examples

For more information, see below.

-> Grouping variants and invoicing units

History
Last changed by/on SAP  20070914 
SAP Release Created in 600