SAP ABAP Data Element GSVORGART_KK (Type of Business Transaction From Electronic Acct Statement)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	GSVORGART_KK
Short Description	Type of Business Transaction From Electronic Acct Statement

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	GSVORGART_KK
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	BusTranTyp
Medium	20	Business Trans. Type
Long	20	Business Trans. Type
Heading	15	BusTranTyp

Documentation

Definition

For an account statement item in the transfer to the payment lot, payment order lot, returns lot, or check encashment, this controls whether and to which lot the item is to be transferred.

The identification is derived as standard from Customizing and can be defined in the function module for event 0955 according to customer-defined rules.

The following values are possible:

'01'    Transfer to payment lot

'02'    Transfer to returns lot

'03'    Transfer to payment order lot

'04'    Transfer to check encashment

' '    No transfer

History

Last changed by/on	SAP	20050224
SAP Release Created in