Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | VARNR_021F |
| Short Description | Fast Entry: Variant |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VARNR_021F | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| 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 | Variant |
| Medium | 15 | Variant |
| Long | 20 | Variant |
| Heading | 10 | Variant |
Documentation
Definition
Key which clearly identifies a screen variant.
Use
With a screen variant, you determine which fields are displayed and/or ready for input during entry / fast entry.
SAP delivers different screen variants for the different business transactions.
In a screen variant, you sort the fields line by line. The maximum number of lines is predefined for each transaction and cannot be changed.
When creating a new screen variant, different fields have already been preset as "current fields" in the screen variant depending on the business transaction for which the variant is created. You can choose further ones from the "Possible fields" and insert them into the screen variant. The fields already used are highlighted in color within the "Possible fields" option.
You can use each field only once within a screen variant.
Screen variants are defined for the following business transactions:
Transactions in FI:
Program Application Number of lines
Post document Invoice/credit memo 2
Post document G/L account items 2
Account statement 4
Check deposit trans. 3
External documents 2
Parked documents 2
Account assignment model 2
Payment advice notes 1
Transactions in CO:
Program Application Number of lines
CO actual postings Cost repostings 3
CO actual postings Revenue repostings 3
CO actual postings Non-alloc.activities 3
CO actual postings Int.activ.allocation 3
CO actual postings Stat.key figures 3
Cost center master List editing 3
CO orders Internal orders 4
History
| Last changed by/on | SAP | 19931227 |
| SAP Release Created in |
