SAP ABAP Data Element VORGG_KK (Transaction in Line Item)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | VORGG_KK |
| Short Description | Transaction in Line Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VORGG_KK | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| 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 | Transactn |
| Medium | 15 | Transaction |
| Long | 20 | Transaction |
| Heading | 8 | Trans. |
Documentation
Use
Main transactions and sub-transactions fulfill three functions:
- They document which aspect of a business transaction or process the line item entry is based on.
A short description is assigned to each main and sub-transaction for this purpose, and this can be used in correspondence.
- In many processes, main and sub-transactions can influence automatic account determination.
- An internal main transaction can be assigned to the main transaction, and an internal sub-transaction can be assigned to the sub-transaction. Internal transactions control the way in which application-specific processing programs run.
The sub-transaction differentiates the main transaction.
Procedure
If your application area is using main and sub-transactions, then specify the appropriate ones during document entry.
Examples
Utility companies may use the following main transactions:
- Budget billing
- Consumption billing
- Dunning costs
The budget billing main transaction could be comprised of the sub-transactions:
- Budget billing request (statistical posting)
- Budget billing receivable (actual posting)
- Budget billing payment
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |