Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Data Element | ISH_ERFVAR |
Short Description | IS-H: Screen variant for CO actual postings |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VARNR_021F | |
Data Type | CHAR | Character String |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
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 | 14 | Screen variant |
Long | 20 | Screen variant |
Heading | 0 |
Documentation
Definition
This field contains the key which uniquely identifies a screen variant for CO actual postings.
Use
By means of the screen variant, you determine which fields for performing a CO actual posting are displayed and/or ready for input.
SAP delivers different screen variants for different business transactions.
In a screen variant, you arrange the fields by the line. You can define up to three lines in a screen variant.
When creating a new screen variant, different fields have already been preset as Current fields, depending on the business transaction for which the variant is created in the screen variant. You can choose further fields from the Possible fields and insert them into the screen variant. Within the Possible fields, the fields already used are displayed in a different color.
You can only use each field once within a screen variant.
Supplementary Documentation - ISH_ERFVAR0001
Use
This screen variant is used when transferring services to CO, providing you chose 'Internal activity allocation to cost centers' or 'Internal activity allocation to cost centers / orders statistical'.
Procedure
Please enter a valid screen variant.
Examples
Dependencies
The screen variant you enter must contain at least the receiver cost center and the segment text in addition to the sender cost center, activity type and quantity and unit.
Supplementary Documentation - ISH_ERFVAR0002
Use
This screen variant is used when transferring services to CO, providing you chose 'Internal activity allocation with standing orders'.
Procedure
Please enter a valid screen variant.
Examples
Dependencies
The entered screen variant must contain at least the objects to be assigned (order and/or cost center).
Supplementary Documentation - ISH_ERFVAR0003
Use
This screen variant is used when tranferring services to CO, providing you selected Internal activity allocation with case-based orders.
Procedure
Please enter a valid screen variant.
Examples
Dependencies
The screen variant entered must contain at least the receiver order and the segment text in addition to the sender cost center, the activity type and quantity and the unit.
Supplementary Documentation - ISH_ERFVAR0004
Use
This screen variant is used when transferring services to CO, providing you selected Internal activity allocation with cost centers and case-based orders.
Procedure
Please enter a valid screen variant.
Examples
Dependencies
The screen variant entered must contain at least the receiver objects to which costs are to be allocated (order and cost center) in addition to the sender cost center, the activity type and quantity, and the unit.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |