SAP ABAP Data Element CNV_20100_OVERRULE (Document Splitting: Override Internal Item Categ. Derivation)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion
Basic Data
| Data Element | CNV_20100_OVERRULE |
| Short Description | Document Splitting: Override Internal Item Categ. Derivation |
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 | Override |
| Medium | 15 | Override |
| Long | 40 | Override Internal Item Categ. Derivation |
| Heading | 7 | Overrd. |
Documentation
Definition
This indicator is used to specify whether the internal derivation of the item category should be overridden in document splitting by the derivation by accounts.
Use
Select entry X if you want to assign the vendor or customer items to more detailed item categories (such as 2100 Customer: Special G/L Transaction / 3100 Vendor: Special G/L Transaction). These item categories can be handled separately in rule definition in document splitting.
History
| Last changed by/on | SAP | 20141029 |
| SAP Release Created in | 2006_1_46C |
