SAP ABAP Data Element TC_VARIANT_KBXXN (Transaction variant for manual actual postings in CO)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CO (Application Component) Controlling
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KIMB (Package) Cost Accounting: Manual Actual Postings
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Basic Data
| Data Element | TC_VARIANT_KBXXN |
| Short Description | Transaction variant for manual actual postings in CO |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UTCVARIANT | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | Tr.variant |
| Medium | 15 | Trans. variant |
| Long | 20 | Transaction variant |
| Heading | 12 | Tr. variant |
Documentation
Definition
Specifies the transaction variant for the relevant posting in Controlling (CO).
For manual actual postings in CO, you can define a transaction variant per business transaction and per screen variant, for example for the business transaction Repost costs.
To do so, in Customizing choose Global Settings -> Field Display Characteristics -> Transaction-Related Field Display Characteristics.
Using the transaction variant, you can adjust the screen transactions for manual actual postings to meet your own requirements.
You define a transaction variant by defining:
- Which fields are displayed
- The order in which the input fields are displayed under list entry
- Which fields contain default values
- Which fields are ready for input
Assignment of Transaction <-> Entry transaction
The transaction defines the entry transaction for manual actual postings in Controlling (CO).
The following assignment of transaction to entry transaction holds:
- Manual reposting of costs (RKU1) <-> KB11N
- Manual reposting of revenues (RKU2) <-> KB41N
- Activity allocation (RKL) <-> KB21N
- Statistical key figures (RKS) <-> KB31N
- Manual cost allocation (KAMV) <-> KB15N
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |