SAP ABAP Data Element FORDGCOD (Business Transaction Code)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | FORDGCOD |
| Short Description | Business Transaction Code |
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 | 4 | Code |
| Medium | 10 | Bus.tr.cde |
| Long | 20 | Business trans.code |
| Heading | 4 | Code |
Documentation
Definition
The business transaction code of a MultiCash file determines the type of posting to be made, e.g. 'CC' for 'customer credit memo'.
If the bank has specified a business transaction code in the input file, when this file is converted the external transaction code used by the bank is copied into the MultiCash files created by the conversion.
If the input file does not contain any external transaction codes, you must specify by entering parameters which business transaction codes should be used by the program to determine the posting dates of incoming and outgoing payments.
History
| Last changed by/on | SAP | 19960725 |
| SAP Release Created in |
