SAP ABAP Data Element COPAK_KK (Derive Account Assignment from Profitability Segment)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | COPAK_KK |
| Short Description | Derive Account Assignment from Profitability Segment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Der.PrfSeg |
| Medium | 15 | DeriveProfSegmt |
| Long | 25 | Derive Profitab. Segment |
| Heading | 25 | Derive Profitab. Segment |
Documentation
Definition
In the CO posting transaction, setting this indicator has the effect that the posting is assigned to a profitability segment. The profitability segment is determined:
- On creation of a billing document
- On creation of an invoice document for billing documents by Invoicing in FI-CA
- On creation of an invoice document via the IDOC interface
Use
Dependencies
The setting only takes effect for billing, the creation of invoices by Invoicing in FI-CA, and for the creation of invoices by means of the IDoc interface.
Example
History
| Last changed by/on | SAP | 20050705 |
| SAP Release Created in | 600 |
