SAP ABAP Data Element TXGRNAM_KK (Grouping Characteristic Name)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
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Basic Data
| Data Element | TXGRNAM_KK |
| Short Description | Grouping Characteristic Name |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | Grpg Char. |
| Medium | 15 | Grouping Char. |
| Long | 20 | Grpg Characteristic |
| Heading | 20 | Grpg Characteristic |
Documentation
Definition
A grouping characteristic of a tax key identifies a field used for grouping the invoicing items created for the billing documents.
Use
Any field of the structure FKKINVDOC_I can be used as grouping characteristic.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |