SAP ABAP Data Element CNVA_COA_SUPER_PRIO (Priority)
Hierarchy
DMIS (Software Component) DMIS 2011_1
   CA-EUR (Application Component) European Monetary Union: Euro
     CNVA_COA (Package) Analysis Functions for ChartOfAccounts Conversion
Basic Data
Data Element CNVA_COA_SUPER_PRIO
Short Description Priority  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHECKBOX    
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 Prio 
Medium 15 Prio 
Long 20 Prio 
Heading 10 Prio 
Documentation

Definition

Super priority: In a chart of accounts merge, you can specify the source chart of accounts (for each target chart of accounts) that you want to have priority in the mapping view "Specify accounts and chart of accounts for conversion" at the highest level ("Central chart of accounts conversion"). If two records are to be merged and if the prio indicator at account/cost element level and the B segment prio control do not define clearly which record will take priority, the program checks if one of the two records that will be merged belong to the chart of accounts that has 'super priority'. If this is the case, the settings of this record will take priority.

The super priority is particularly useful for merges with regard to tables that have only a chart of accounts field, but no account/cost element field as well as tables for whose accounts/cost elements it is not defined which record will take priority (because the prio indicator was not set).

History
Last changed by/on SAP  20141029 
SAP Release Created in 2006_1_46C