SAP ABAP Data Element PRVRG (Business transaction for validations)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KABR (Package) Appl. development: R/3 Cost Accounting order settlement

Basic Data

Data Element	PRVRG
Short Description	Business transaction for validations

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

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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	ValidTrans
Medium	15	ValidationTrans
Long	20	Validation trans.
Heading	0

Documentation

Definition

Consistency checks on data entered depend partly on the commercial transaction carried out. If this is not specified precisely enough for, among other things, the activity used in FI-GL, (COBL field VORGN), you can set a different checking procedure here.

Use

Within the program, for communication between function modules.

Examples

VORGN = 'Financial account posting', PRVRG = 'Down payment'

For updates in FI-GL, you need enter only the "Financial acccounting document", but more detailed information is needed to create AM line items. You need not fill the PRVRG field, but, if you do not, components accessed have to take the activity from the VORGN field.

History

Last changed by/on	SAP	19981111
SAP Release Created in