Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-DP (Application Component) Transaction Data Pool⤷
JBDC (Package) Customizing IS-B Data Pool
Basic Data
| Data Element | JBJVERD |
| Short Description | Summarization Indicator for Sender Programs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JBJVERD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Summariztn |
| Medium | 15 | Summarization |
| Long | 20 | Summarization |
| Heading | 0 |
Documentation
Definition
Here you determine whether a summarized transfer should be made. In the menu option 'Maintain summarization', you define the 'fields to be
summarized'. These are the fields you want to add together. In addition,
you also specify the key fields of the summarization. In doing so, you determine whether a read record is transferred further as a new receiver
record, or if it should be added to the existing receiver record which
has the exact same key fields. Fields which are key fields for the
summarization or will not be summarized at all are stored empty.
Example:
Record before summarization:
Subsidiary, Branch, Account no., Turnover
(key) (key) (key) (to be summ.)
Rec. 1: N1 A 001 100
2: N2 B 222 50
3: N1 B 101 1250
4: N1 A 033 750
The group change should be made for records with the same subsidiary and branch. The turnovers should then be summarized. All other fields remain empty. It would not make any sense to summarized the account number or the date.
Records after summarization:
Subsidiary, Branch, Account no., Turnover
Rec. 1: N1 A 850
2: N2 B 222 50
3: N1 B 101 1250
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
