SAP ABAP Data Element UMGL_GROUP_KK (Grouping Level for Open Item List)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | UMGL_GROUP_KK |
| Short Description | Grouping Level for Open Item List |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Group |
| Medium | 15 | Grouping |
| Long | 20 | Grouping Level |
| Heading | 0 |
Documentation
Definition
The following entries are possible:
For the contract account: Level 1, 2 or ' '.
For the contract: Level 2 or ' '.
The business partner is always at level 1.
Using level 1, the account is defined from the view of the regrouping - The regrouping check is carried out either per busines partner, or per business partner/contract account combination.
For "Account level 1", the line items and total are always displayed.
Using level 2, you can control the display of additional interim totals under level 1.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
