SAP ABAP Data Element J_VORGANG_H (Business transaction/event (credit))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Data Element	J_VORGANG_H
Short Description	Business transaction/event (credit)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	J_VORGANG
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TJ01

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	TRANS
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Trans._C
Medium	15	Bus. trans._C
Long	20	Business trans._C
Heading	7	Trans_C

Documentation

Definition

Specifies the action the user is carrying out on the screen (for example, a transaction or a function).

Use

The system distinguishes between debit and credit postings according to the following procedure:

When you enter a goods receipt, for example with movement type 101 or 102, the system determines the posting string reference in the table T156 via the field BUSTR. The posting string reference with 101 is at first identical for both movement types. The system then determines via the debit/credit indicator whether the movement is a goods receipt (debit) or an issue (credit).

Depending on the debit/credit indicator, the field for either debit or credit is used.

Objects that use general status management can decide at transaction/event level which functions are allowed or forbidden.

Examples

You carry out a business transaction when you:

• Post a G/L account
• Release an order or project
• Post a goods receipt
• Enter a confirmation

History

Last changed by/on	SAP	19990125
SAP Release Created in