Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | GRUNO |
| Short Description | Group Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM2 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Group no. |
| Medium | 15 | Group Number |
| Long | 20 | Group number |
| Heading | 10 | Group no. |
Supplementary Documentation - GRUNO 0001
Use
Number of a group in the first level where combinations of tax on sales/purchases codes and transaction keys are grouped together. The group represents an item on the advance return for tax on sales/purchases form. The balances of the tax base amounts and the tax amounts are entered here which belong to one of the tax on sales/purchases codes and transaction keys in the group.
Supplementary Documentation - GRUNO 0002
Use
Number of an existing group in the first or higher level in which combinations of tax on sales/purchases codes and transaction keys are grouped together. The group represents an item on the advance return for tax on sales/purchases form. The balances from the tax base amounts and tax amounts which belong to the group are entered in this item.
Supplementary Documentation - GRUNO 0003
Use
Number of a new group in which existing groups of combinations of tax on sales/purchases codes and transaction keys are grouped together.
The group represents an item on the advance return for tax on sales/ purchases form. By grouping together existing groups into a new group, the subtotals, amounts carried forward and the total are formed on the advance return for tax on sales/purchases form.
Supplementary Documentation - GRUNO 0004
Use
Number of a group in an advance report for tax on sales/purchases. This group represents the item in the form for the above report where the special advance payment amount is entered.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
