SAP ABAP Data Element BUGR1_VK (Advance Payment Posting Reason)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | BUGR1_VK |
| Short Description | Advance Payment Posting Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BUGRD_VK | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TKKVBUGRD |
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 | AdvPaymt |
| Medium | 15 | Advance Payment |
| Long | 20 | Advance Payment |
| Heading | 15 | Advance Payment |
Documentation
Definition
The posting reason is a criterion for determining the reconciliation account.
Use
To post overpayments to a separate reconciliation account so as to identify these payments apart from others, use a different posting reason.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
