SAP ABAP Data Element VERVARA_KK (Alternative 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 (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 | VERVARA_KK |
| Short Description | Alternative 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 | AltClVar. |
| Medium | 15 | Alt. clrg var. |
| Long | 20 | Alt. clearing var. |
| Heading | 6 | ClVar. |
Documentation
Definition
Alternative clearing variant for distribution of an amount incurred with the item group. The item group and the amount are determined from the definition of the grouping bar and the amount rule of the current clearing step.
When an alternative clearing variant is executed, processing is continued in the current clearing step.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
