SAP ABAP Data Element KKVZKSOR (Sorting of the Vendor Accounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	KKVZKSOR
Short Description	Sorting of the Vendor Accounts

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KKVZ_KSORT
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	0
Medium	0
Long	40	Account sorting
Heading	0

Documentation

Definition

You can choose four sorting sequences. The accounts are first sorted according to the first criterion. Sorting by the three subsequent criteria takes place in each case within the sequence established by the criteria preceeding it.

If you do not want company code-specific data, sorting according to company codes is unnecessary. Therefore, the company code is not mentioned in list printout as a sort criterion.

History

Last changed by/on	SAP	19920308
SAP Release Created in