SAP ABAP Data Element BUGRD_KK (Posting Reason (For Write-Offs And Transfer Postings))
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BUGRD_KK |
Short Description | Posting Reason (For Write-Offs And Transfer Postings) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BUGRD_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | POSTING_REASON | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Post.reas. |
Medium | 15 | Posting reason |
Long | 20 | Posting reason |
Heading | 3 | PR |
Documentation
Definition
A key for the business transaction that led to write-off or transfer post.
Use
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |