SAP ABAP Data Element GAUFKOKO (Allocation for Customer/Vendor Open Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | GAUFKOKO |
| Short Description | Allocation for Customer/Vendor Open Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | OI alloc. |
| Medium | 15 | OI allocation |
| Long | 20 | Open item allocatn |
| Heading | 55 | Allocation for customer/vendor open items |
Documentation
Definition
If you select this field, report RFGAUF00 allocates all non-assigned customer/vendor open items, according to the offsetting items of the document, to business areas.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
