SAP ABAP Data Element CNV_PRIORITY (Control which account/cost element has priority)
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_PRIORITY |
| Short Description | Control which account/cost element has priority |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | Priority |
| Medium | 15 | Priority |
| Long | 20 | Priority ind. |
| Heading | 5 | Prio. |
Documentation
Definition
This field is only relevant if you are merging two or more accounts or cost elements.
The priority indicator determines which 'old account/cost element' should take priority during the merge. In this context, take priority means that the respective account/cost element is used as a template. For example, the text from such an account is copied to the new account.
History
| Last changed by/on | SAP | 20141029 |
| SAP Release Created in |
