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 | VATYP_KK |
| Short Description | Type of line layout variant |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VATYP_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Type |
| Medium | 15 | Type |
| Long | 20 | Type |
| Heading | 3 | Typ |
Documentation
Definition
Assignment of line layout variant to one of the following types:
- Line item variants
- Totals variants
Use
Items are listed individually for line item variants.
For totals variants, a summarization (cumulation) takes place for each field in the variant; that is, a number of items may be contained in the totals that are displayed.
Example
The following was posted:
Document Business partner Contract Amount
4701 G1 V1 100
4702 G1 V2 200
4703 G1 V2 220
4704 G2 V1 300
4705 G2 V1 170
Variant VE1 (line item variant) contains the business partner, contract, and amount fields. Variant VS1 (totals variant) contains the same fields.
Display with VE1 looks like this:
Business partner Contract Amount
G1 V1 100
G1 V2 200
G1 V2 220
G2 V1 300
G2 V1 170
Display with VS1 looks like this:
Business partner Contract Amount Number
G1 V1 100 1
G1 V2 420 (= 200+220 ) 2
G2 V1 470 (= 300+170) 2
The number field can be included in the line layout; it then counts the items in each summation level.
Note
You can define next variants for a totals variant.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
