SAP ABAP Data Element TC_VARIANT_KBXXN (Transaction variant for manual actual postings in CO)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO (Application Component) Controlling
⤷ KIMB (Package) Cost Accounting: Manual Actual Postings
⤷ CO (Application Component) Controlling
⤷ KIMB (Package) Cost Accounting: Manual Actual Postings
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 |