SAP ABAP Data Element CO_KAABS (Account assignment type: reconciliation object)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KIST (Package) Cost Accounting actual data RK-S
Basic Data
Data Element CO_KAABS
Short Description Account assignment type: reconciliation object  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CO_KONTKZ    
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   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 AAT:RecObj 
Medium 15 AAT: rec. obj. 
Long 20 AAType: rec. object 
Heading 3 ROb 
Documentation

Definition

Account assignment type for reconciliation object

Use

If an account is not specified as the CO account assignment object, the R/3 System may automatically post the values to a reconciliation object to reconcile values in FI and CO. This occurs in the following cases:

  1. Posting to a profitability segment if only costing-based profitability analysis is active
  2. Postings of revenues to objects to which only statistical revenue postings are permitted, such as to a cost center

Contents

  • 0: The account assignment object in CO is not posted to.
  • 1: The account assignment object in CO is posted to with real values
  • 2: The account assignment object in CO is posted with statistical values

Use

The account assignment types for cost center, project, cost object, network, real-estate object, sales order, profitability segment, and reconciliation object are set when the account assignments are validated and interpreted when the CO document is created. You cannot change these objects yourself. They can be used together with validation to validate additional account assignment combinations.

Example: Revenues should always be posted to a cost center or an order.
Condition: Debit category (field COBL-INOUT) = 2
Validation: Account assignment type cost center <> 0 or
Account assignment type order <> 0.

History
Last changed by/on SAP  19981111 
SAP Release Created in