SAP ABAP Data Element COPAKONT_KK (Account Assignment to Profitability Segment (CO-PA))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Data Element | COPAKONT_KK |
| Short Description | Account Assignment to Profitability Segment (CO-PA) |
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 | Prof.Segmt |
| Medium | 15 | PrfSeg Assigned |
| Long | 25 | Assigned to Prof. Segment |
| Heading | 25 | Assigned to Prof. 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 via the IDOC interface
Use
Dependencies
The setting only takes effect for billing and the creation of invoices via the IDOC interface.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
