SAP ABAP Data Element COPA_AV (Relevant for Actual Posting in CO-PA)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | COPA_AV |
| Short Description | Relevant for Actual Posting in CO-PA |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| 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 | Act. Postg |
| Medium | 17 | CO-PA Act.Posting |
| Long | 20 | CO-PA Actual Posting |
| Heading | 2 | A |
Documentation
Use
If you select this field, the billing quantity and the associated quantity unit are transferred to the general ledger item of the posting document, and then forwarded to the completed FI/CO components.
In Profitability Analysis (CO-PA) you can post billing documents as value flows in the actual posting (post according to posting date) and according to consumption months.
- If you select this field, the billing quantity in CO-PA is taken into account for the posting according to posting date. The update is controlled by the CO-PA transfer structure.
- This indicator is irrelevent for the transfer of billing quantity according to consumption months. The update is controlled by the update rules stored for the quantity statistics group.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
