SAP ABAP Data Element BUGR3_VK (Posting Reason Payment for Quotation)
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 | BUGR3_VK |
| Short Description | Posting Reason Payment for Quotation |
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 | QuotPayt |
| Medium | 15 | Quotation Payt |
| Long | 20 | Quotation Payment |
| Heading | 3 | QP |
Documentation
Definition
Key for determining the reconciliation account for quotation payments.
Use
Incoming payments for quotations are marked as
open items in the
subledger. In order to show these advance payments in their entirety in the
general ledger, you can direct them to a specific account in the general ledger using a posting reason designed for this purpose.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
