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 | VERVARR_KK |
| Short Description | Next 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
A clearing variant, that should be executed when assigning a remaining (payment) amount.
Normally, the order of precedence for executing individual clearing steps is defined within the clearing variant by using the number of the clearing step. In certain cases, the clearing variant and the clearing step for assigning a remaining amount can be specified directly, as opposed to following this order of precedence.
This function is used to improve the runtime of the payment assignment programs. The goal is to prevent further clearing steps from running that try to assign the remaining amount exactly although such assignment is no longer expected, for example in the case of a minor overpayment. Instead, the system branches to the specified clearing step in which the remaining amount that is least costly in terms of program runtime (used for example for selected items according to the sort ranking order with allowed partial clearing) can be assigned.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
