SAP ABAP Data Element BUGRD_VK (Posting Reason)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | BUGRD_VK |
Short Description | 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 | PostReason |
Medium | 15 | Posting Reason |
Long | 20 | Posting Reason |
Heading | 3 | PR |
Documentation
Use
Description of a posted account (such as net contribution, insurance tax, installment payment surcharge).
The posting reason - along with other criteria - controls automatic G/L account determination (such as revenue, expense, and tax accounts).
Procedure
You must always specify a posting reason in G/L items. If you have entered the G/L account number manually, specify a dummy posting reason.
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |