SAP ABAP Data Element VARNR_ZKK (Line Layout/Variant)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 |