SAP ABAP Data Element GSFNR_VK (Business Transaction Number)
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 | GSFNR_VK |
Short Description | Business Transaction Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GSFNR_VK | |
Data Type | CHAR | Character String |
Length | 16 | |
Decimal Places | 0 | |
Output Length | 16 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BUSCASE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | BusTransNo |
Medium | 15 | Bus. Trans. No. |
Long | 20 | Bus. Trans. Number |
Heading | 16 | Bus. Trans. No. |
Documentation
Definition
Key that identifies the business transaction responsible for the transfer document.
Use
The business transaction number is transferred to the contract accounts receivable and payable document. There it can be used for evaluations, for example.
Example
A customer can use the business transaction number to select all posting data for a certain contract account, for example.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |