SAP ABAP Data Element BUGRD_VK_DI (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 | BUGRD_VK_DI |
| Short Description | Posting Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
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
Used to describe a posted amount (for example net premium, insurance tax, installment payment surcharge).
The posting reason controls automatic general ledger account determination alongside further criteria (for example revenue, expense and tax accounts).
Procedure
You must always enter a posting reason in the general ledger item. If you have entered the general ledger account number manually, enter a dummy posting reason.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
