SAP ABAP Data Element CKFA_ORDSEL (Production Order Cost Estimate: Order Selection)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KE (Package) Profitability Analysis
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KE (Package) Profitability Analysis
Basic Data
Data Element | CKFA_ORDSEL |
Short Description | Production Order Cost Estimate: Order Selection |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CKFA_ORDSEL | |
Data Type | NUMC | Character string with only digits |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ORDSEL | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Selection |
Medium | 10 | Selection |
Long | 30 | Strategy for Order Selection |
Heading | 20 | Order Selection |
Documentation
Definition
For valuation using production order splits, this parameter controls which production orders are applied to determine the split. The system only considers production orders that have been calculated without errors and that are not marked for deletion.
The following settings are possible:
- First order: The system determines the split of the production order with the lowest order number that is assigned to the sales order item currently to be transferred to CO-PA.
- All orders: The system considers all production orders that are assigned to the sales order item currently to be transferred to CO-PA. The system adds together the elements of the splits determined in this way.
- User exit: The list of the production orders determined using the "All Orders" setting is available in the RKE_EXIT for customer-specific adjustments. To activate this exit, you have to enter a corresponding program in table TKEEXITS with the key "PROD_ORDER_CCS". For information about activating this exit and about the exit interface, see SAP Note 1689380.
Use
You need to set this parameter if access via a material cost estimate is selected for valuation in Profitability Analysis and the setting "Transfer Production Order Cost Estimate" has been selected as the costing key.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |