Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | VVKSTAR_PR |
Short Description | Revenue element for advance payments with RE ref. |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KSTAR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | CSKA |
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 | RevType AP |
Medium | 15 | Rev.type AP |
Long | 20 | Rev.type adv.payment |
Heading | 10 | RevType AP |
Documentation
Definition
Revenue element for advance payments with RE reference.
In the real estate sector, debit-side advance payments are posted with reference to the rental agreement, for example, for a service charge settlement. The revenue element under which these advance payments are updated in CO is defined here. The advance payments are updated, irrespective of whether cash budget management was activated.
The type of revenue element that is used for updating depends on the special G/L indicator with which the corresponding advance payment is posted. If no revenue element is entered here, the revenue element for down payments on the debit side (that can be maintained for the specific controlling area) can be used. This default cost element must be maintained, even if entries are made in this table.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |