SAP ABAP Data Element VORGA (Transaction/event)
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 VORGA
Short Description Transaction/event  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VORGA    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table      
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 Tr./event 
Medium 15 Trans./event 
Long 20 Transaction/event 
Heading Tran 
Documentation

Definition

Key identifying the current functional process.

Use

The transaction/event key is used to control the screen sequence, function codes, field selection and so on. Note: the term "transaction", as used here, relates to transactions in the general sense. It should not be confused with the SAP transaction (e.g. transaction SM31, transaction SE11 etc.).

Supplementary Documentation - VORGABEEND4101

Use

You use the date to determine when the activity

  • must finish or
  • can finish.

Dependencies

If you enter a date, the system automatically sets the constraint "Must finish on".

Supplementary Documentation - VORGABESTD4101

Use

With this date you specify when the activity

  • must start or
  • can start.

Dependencies

The system automatically sets the constraint "must start on" when you enter a date.

Supplementary Documentation - VORGABESTR4101

Use

You use the date to determine when the activity

  • must start or
  • can start.

Dependencies

If you enter a date, the system automatically sets the constraint "Must start on".

Supplementary Documentation - VORGA_012C0001

Use

You can use this transaction to control the automatic determination of the value dates in a check deposit list.

If this transaction is not maintained, you can enter whatever value date you choose.

If you do not enter a value date, the system determines a value date on the basis of the posting date, depending on the house bank account in use and the transaction configured using this function.

Procedure

Maintain this field if you want the system to automatically determine the value date.

Dependencies

You must have maintained a rule for determining the value date for this transaction to use with the house bank accounts where the checks are being deposited.

Supplementary Documentation - VORGA_012C1

Use

If you have reached an agreement with your house bank on when you receive checks with fixed value dates with regard to the presentation date, you can store this value date rule under a transaction type. If you enter this transaction type here, the system derives the value date from the posting date of the check deposit list by using this rule. You then no longer have to enter the value date manually. A manual entry is validated with the calculated date.

Procedure

Maintain a value date rule if required.

Enter the appropriate transaction type for the check deposit transactions you require.

History
Last changed by/on SAP  19980218 
SAP Release Created in