SAP ABAP Domain CO_WRTTP (Value Type)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KACC (Package) Cost Accounting: Cost collector RK-A
Basic Data
Domain Name CO_WRTTP
Short Description Value Type  
Definition
Data Type CHAR Character String
No. Characters 2  
Decimal Places    
Output Length 2  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 01     Plan
2 02     Plan: Splitting Among Activity Types
3 03     Actual: Splitting Among Activity Types
4 04     Actual
5 05     Target
6 06     Target (WIP)
7 07     Target: Splitting Among Activity Types
8 08     Plan: Correction for Internal Bus.Vol Between Cost Centers
9 09     Actual: Correction for IBV Between Cost Centers
10 10     Statistical Plan
11 11     Statistical Actual
12 12     Down Payment as Operating Expense
13 13     Statistical Down Payments as Expense
14 19     Order Receipt/Orders Balance
15 21     Commitments from Purchase Requisition
16 22     Purchase Order Commitment
17 23     Reservation Commitment
18 24     Funds Commitment
19 25     Remainder from Apportioned Orders/Networks (Order Commitmts)
20 26     Commitments from Transfer Price Agreement
21 28     Value from Customer Quotation
22 29     Value from Sales Order
23 2A     Funds Reservation
24 2B     Funds Precommitment
25 30     Scrap
26 31     Variances
27 32     Results Analysis and WIP Calculation
28 33     Results Analysis: Credit Side/Debit Side
29 34     Results Analysis: Cost of Sales from Resource-Rel. Billing
30 35     Plan for True Investments
31 36     Budget for True Investments
32 37     Program Budget for True Investments
33 38     Program Plan for True Investments
34 39     Request Plan
35 40     Request Plan for True Investments
36 41     Budget
37 42     Assigned Budget
38 43     Payment Budget
39 44     Payment Budget: Assigned Funds
40 45     Payment budget: Releases
41 46     Cash Release
42 47     Program Budget
43 48     Program Plan
44 49     Planned Accrual Calculations: Results Analysis, WIP Calc.
45 4A     Payment Budget: Statistical
46 4B     Budget Balance
47 4C     Payment Budget: Clear on Revenue Item
48 50     Purchase Requisitions
49 5A     Payment Obligations from Purchasing Down Payments
50 51     Purchase Orders
51 52     Business Trip Commitments
52 53     User-Defined Payment Commitment (Financial Transaction 50)
53 54     Invoices
54 55     Bank clearings
55 56     User-Defined Payment Obligation (Financial Transaction 70)
56 57     Payments
57 58     Down Payment Requests
58 59     Down Payments for Bank Clearing
59 60     Parked Document
60 61     Down Payments
61 62     Planned Payments
62 6A     Planned Down Payments
63 63     Down Payment Clearings
64 64     Funds Transfers
65 65     Funds Commitment
66 66     Profit Transfer Postings
67 67     Other Statistical Documents
68 68     Other Non-Statistical Document
69 69     Commitment Budget: Funds Reservations
70 70     Commitment Budget
71 71     Commitment Budget - Assigned Funds
72 72     Commitment Budget: Releases
73 73     Purchase Order: Cycle Counting Blocking Amount
74 74     Funds Reservation: Cycle Counting Blocking Amount
75 75     Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 76     Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 77     Commitment Budget: Purchase Orders
78 80     Funds Block
79 81     Funds Reservation
80 82     Funds Precommitment
81 83     Forecast of Revenue
82 84     Payment Reservation
83 85     Payment Budget: Reservations
84 86     Payment Budget: Earmarked Funds
85 87     Payment Budget: Reserved Releases
86 88     Payment Budget: Earmarked Releases
87 89     Commitment Budget: Reservations
88 90     Commitment Budget: Earmarked Funds
89 91     Commitment Budget: Reserved Releases
90 92     Commitment Budget: Earmarked Releases
91 93     Financial Budget
92 94     Payment Budget: Adjustment Field
93 95     Actual CO Postings
94 96     Purchase Order Overhead
95 97     Purchase Requisition Overhead
96 98     Funds Reservation (CO)
97 99     Financial Result
98 9A     Financial Result: Statistical
99 9B     Financial Budget: Statistical
100 9C     Financial Budget Plan Balance
101 9D     Funds Management: HR Integration
102 D1     Distribution of Actual Costs (By Source Assignment)
103 D2     Distribution of Commitments (By Source Assignment)
104 D3     Distribution of Work-in-Process (By Source Assignment)
105 D4     Distribution of Earned Value (By Source Assignment)
106 D5     Distribution of Payments (By Source Assignment)
107 D6     Distribution of Down Payments (By Source Assignment)
108 P1     Earned Value (Plan)
109 P2     Earned Value (Actual)
110 P3     Capitalized Remainder Costs
111 3C     Control Costs
       
History
Last changed by/on SAP  19981210 
SAP Release Created in