SAP ABAP Data Element UMGRD_KK (Transfer Reason)
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
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 | UMGRD_KK |
| Short Description | Transfer Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMGRD_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK051A |
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 | Tfr Reason |
| Medium | 15 | Transfer Reason |
| Long | 20 | Transfer Reason |
| Heading | 3 | Tfr |
Documentation
Definition
Key that describes the business transaction that led to the transfer.
Use
The transfer reason is stored in the transfer document for information purposes, and can be output with any evaluations that might be made.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
