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 | XACCU_KK |
| Short Description | Cumulate Values in Totals Variants |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Accumulate |
| Medium | 15 | Accumulate |
| Long | 20 | Accumulate |
| Heading | 10 | Accumulate |
Documentation
Definition
Has the effect that items with different values in this field do not lead to a new line item, instead they are displayed in the totals item with the value * (for fields of the type CHAR) or the value SPACE (for fields of the type DATS or TIMS).
As a result, the number of totals items can be reduced.
If all associated items of a total have the same value in this field, this value is also displayed in the totals item.
Use
Dependencies
Example
The following items are displayed in totals variants with the fields document number, division, and amount.
Document Number Division Amount
4711 01 100
4711 01 70
4711 02 80
4712 02 30
4712 02 40
Totals variant S1: Cumulated for all fields = no
Document Number Division Amount
4711 01 170 ( = 100 + 70 )
4711 02 80
4712 02 70 ( = 30 + 40 )
Totals variant S2: Cumulated for division = yes
Document Number Division Amount
4711 * 250
4712 02 70 (division 02 same)
Totals variant S2: Cumulated for document number and division = yes
Document number Division Amount
* * 320
It is clear from the last example that it is not useful to indicate too many fields with cumulated=yes because the totals can become too cumulated, possibly down to one single item if all fields are to be cumulated.
The indicator is only available for fields of the type CHAR, DATS or TIMS in totals variants of the list type M (account balance).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
