SAP ABAP Data Element BUGR2_VK (Posting Reason Payment on Contract in Suit)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	BUGR2_VK
Short Description	Posting Reason Payment on Contract in Suit

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

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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	Suit Payt
Medium	15	Suit Payment
Long	20	Suit Payment
Heading	15	Suit Payment

Documentation

Definition

Key for determining the reconciliation account for payments on contracts involved in legal action (suit payments).

Use

System processing of a judicial dunning procedure can only be ensured in an indirect manner, by going through external systems. The scope of support offered in such a system is also reflected by an incoming payment. If it is not possible to find all the receivables associated with the payment because they were not posted by the external system, you can set up an
open item for the payment.

In order to show these suit payments in their entirety in the general ledger, you can direct the payments to a specific G/L account using a posting reason assigned for this purpose.

History

Last changed by/on	SAP	20050224
SAP Release Created in