SAP ABAP Data Element VARNR_ZKK (Line Layout/Variant)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | VARNR_ZKK |
Short Description | Line Layout/Variant |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | Line Lay. |
Medium | 15 | Line Layout |
Long | 20 | Line Layout |
Heading | 3 | LLt |
Documentation
Definition
Key that identifies a line layout variant.
Use
You can define line layout variants for transactions predefined by SAP. In a variant you define:
- Which fields are displayed
- The order in which the fields are displayed
In Contract Accounts Receivable and Payable, you can define variants for the following transactions:
- Document - Business partner items
- Document - General ledger items
- Processing open items
- Posting totals
- Account balance display
- Mass changes to line items
- Payment lot
- Broker report
- Manually issued checks
- Incorrect bank data lots
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |