SAP ABAP Data Element VARNR_KKOP (Screen Variants: Variant for Business Partner Items)
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 VARNR_KKOP
Short Description Screen Variants: Variant for Business Partner Items  
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 OItm 
Medium 15 BP item 
Long 20 Bus.partner item 
Heading 10 OItm 
Documentation

Definition

Key under which a screen variant is defined.

Use

You can define screen variants for those transactions that already exist in the SAP system. For each screen variant, you specify:

  • Which fields, when processing line items, are to be displayed and/or are ready for input. You also use screen variants when displaying documents.
  • How the required fields within the possible number of lines are arranged. The maximum number of lines is fixed for every transaction and cannot therefore be changed.

In Contract Accounts Receivable and Payable, screen variants exist for the following transactions:

Program/transaction    Processing screen    Number of lines

Document posting    Business partner item        2

Document posting    G/L item        2

Payment lot    Payment items        1

Returns    Return items        1

Procedure

When creating a screen variant, note the following:

  • Depending on the type of business transaction for which the variant is created, different fields are defaulted in the screen variant as current fields.
  • You can select further fields from the list of possible fields and include these in the screen variant. Within the list of possible fields, the fields already used are highlighted.
  • You can use each field once only within a given screen variant.

History
Last changed by/on SAP  20050224 
SAP Release Created in