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
Basic Data
| Data Element | VARKEY_KK |
| Short Description | Variable Key (Industry Fields + Customer Fields) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR60 | |
| Data Type | CHAR | Character String |
| Length | 60 | |
| Decimal Places | 0 | |
| Output Length | 60 | |
| 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 | Variab.Key |
| Medium | 15 | Variable key |
| Long | 20 | Variable key |
| Heading | 60 | Variable key |
Documentation
Definition
The variable key determines the dimensions according in which the payment development should be analyzed.
Use
Additional evaluation dimensions are saved in the variable key. These enhance the standard evaluation dimensions for all industries.
- Company code
- Business area
- Division
Procedure
Examples
For example, you can include the currency in which receivables are posted as part of the variable key. Additional possiblities are industry-specific or customer-specific additional account assignments of receivable items.
Dependencies
The structure of the variable key is determined by industry-specific, and, if corresponding structure enhancements have been carried out, customer-specific fields. The contents of the key are provided by a function module that should be defined for event 2302 in Customizing for Contract Accounts Receivable and Payable.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
