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
⤷ 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 | 6 | 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 |