SAP ABAP Data Element VERVAD_KK (General Clearing 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
Basic Data
Data Element VERVAD_KK
Short Description General Clearing 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 VERVAR  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Clrg Var. 
Medium 15 ClearingVariant 
Long 20 Clearing Variant 
Heading ClVar. 
Documentation

Definition

(Default) clearing variant is used if no clearing category-specific clearing

variant is determined during clearing processing, or cannot be determined uniquely (if a selection covers several contract accounts).

If the general clearing variant is not specified, the clearing is processed per contract account with the clearing variant assigned to the clearing category of the contract account.

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