SAP ABAP Data Element COPALFNR (Sequence in costing sheet for CO-PA valuation)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KE (Package) Profitability Analysis
Basic Data
Data Element COPALFNR
Short Description Sequence in costing sheet for CO-PA valuation  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM2    
Data Type NUMC   Character string with only digits 
Length 2    
Decimal Places 0    
Output Length 2    
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 Seq. no. 
Medium 15 Sequence 
Long 20 Sequence 
Heading Sq 
Documentation

Definition

Each individual valuation step in a CO-PA valuation strategy is assigned a number. This number determines the order in which the valuation steps are processed.

Once a value field has been supplied with a value in one valuation step, the system can use that value to calculate values for other fields in later valuation steps.

Once a value field has been supplied with a value in one valuation step, this value cannot be overwritten in a later valuation step. The only exceptions to this are steps which use a CO-PA user exit to fill a value field.

When you set up the transfer of condition types from Sales and Distribution (SD) to CO-PA, note that if you assign several condition types to one value field, the system adds the values of these condition types. This also holds true when the condition types come from different pricing procedures.

History
Last changed by/on SAP  19971028 
SAP Release Created in