SAP ABAP Data Element CNV_20306_AUFTR (Order management active)
Hierarchy
DMIS (Software Component) DMIS 2011_1
   CA-EUR (Application Component) European Monetary Union: Euro
     CNV_20306 (Package) Controlling area (KOKRS) rename
Basic Data
Data Element CNV_20306_AUFTR
Short Description Order management active  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CNV_20306_RKAC2    
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 Orders 
Medium 15 Orders 
Long 20 Order management 
Heading OR 
Documentation

Definition

Indicator that, together with the CO interface, controls the specific defaults for internal order management.

Use

The following values are valid:

" " - Inactive

Internal order management is inactive. Order validation does not take place. Orders cannot be used as account assignment objects for internal CO postings. For postings in FI, you can assign orders only after deactivating the corresponding warning message. The R/3 System then treats these as real postings but does not update them. Any cost center then posted accepts them as statistical postings only.

1 - Active

Internal order management is active on a limited basis. Orders are validated against the order master. They can be used as account assignment objects. In the corresponding posting transactions, the CO files are updated.

2 - Active for validations

Internal order management is inactive. Orders are validated against the order master. They can be used as account assignment objects, but are not updated in the corresponding posting transactions. Later implementation of internal order management makes follow-up posting of cost-accounting-relevant business transactions onto orders in the corresponding CO files possible.

3 - Active for existence validation

Controls as indicator 2, except that the orders are checked only for proof of existence, and not whether they are allowable for the relevant posting transaction.

History
Last changed by/on SAP  20141030 
SAP Release Created in 46C