SAP ABAP Data Element SVARP (Sort Variant for the Line Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Data Element | SVARP |
Short Description | Sort Variant for the Line Items |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SRVAR_021M | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table | T021M |
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 | Items |
Medium | 15 | Line items |
Long | 25 | Line items sort variant |
Heading | 0 |
Documentation
Definition
You can predefine how line items on payment media and payment advice notes are sorted by using sort variants. If the user does not want this data to be sorted in a particular way, then it is sorted by the SAP document number of the invoice.
The sort variants are defined in the display format configuration menu. There, choose Periodic processing -> Payment media -> Line items -> Sort variants.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in | 605 |