SAP ABAP Data Element VORGA_NTR (Subsequent settlement: Transaction type update)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | VORGA_NTR |
| Short Description | Subsequent settlement: Transaction type update |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VORGA_NTR | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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./ev.ty. |
| Medium | 15 | TransactionType |
| Long | 20 | Trans./event type |
| Heading | 20 | Trans./event type |
Documentation
Definition
Each update runs through function modules "MM_ARRANG_FILL_MCKONA" (purchase orders, goods receipts, invoices) and/or "MM_ARRANG_WLF_FILL_MCKONA" (vendor billing documents, settlement requests).
This indicator determines the reason why the function was called, to restrict calls for the purposes of list output, for example.
History
| Last changed by/on | SAP | 19990318 |
| SAP Release Created in |
