SAP ABAP Data Element COFI_PO_CV (Partner object type (for reconciliation ledger))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
Basic Data
Data Element | COFI_PO_CV |
Short Description | Partner object type (for reconciliation ledger) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_OBART_LD | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | PrtObjType |
Medium | 15 | PartnerObj.Type |
Long | 20 | Partner Object Type |
Heading | 5 | POTyp |
Documentation
Definition
The object type is the first two characters of the object number, which is a unique object key per client (order, cost center, project, ...).
Objects with different master tables (such as orders and projects) have different object types: those with the same master tables (such as CO orders, production orders, and networks), have the same object type.
History
Last changed by/on | SAP | 19990421 |
SAP Release Created in |