SAP ABAP Data Element TXGRVALT_KK (Alternative Characteristic Value)
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 | TXGRVALT_KK |
| Short Description | Alternative Characteristic Value |
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 | Alt.GpgVal |
| Medium | 15 | Alt Grpg Value |
| Long | 20 | Alt. Grouping Value |
| Heading | 15 | Alt Grpg Value |
Documentation
Definition
You can define an alternative characteristic value for a special characteristic value for a grouping characteristic. This alternative characteristic value is used for the creation of the tax grouping instead of the original characteristic value.
Use
- For the grouping characteristic company code, for the characteristic value 1200, you define the alternative characteristic value 1100.
- When an invoicing item for a source document with company code 1200 is processed, for the creation of the tax grouping, the value 1200 is temporarily replaced by the value 1100.
- A source document with company code 1200 can therefore be grouped with a source document with company code 1100 for a joint tax display.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |