SAP ABAP Data Element DOPOSOKZ (Sort Indicator for Master Records)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | DOPOSOKZ |
| Short Description | Sort Indicator for Master Records |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 30 | S-Sort indicator (1-8) |
| Heading | 0 |
Documentation
Definition
In the case of a wrong entry, the value is reset to default "1".
- Sort by reconciliation account (default)
- Sort by country
- Sort by group key
- Sort by consolidated company
- Sort by industry key
- Sort by accounting clerk
- Sort by account abbreviation (sort field)
- Sort by account number
- Sort by accounts receivable factoring indicator
With sort method 1, special G/L transactions are displayed under the special G/L account. For all other sort methods, the special G/L transactions are assigned to the reconciliation account of the appropriate vendor.
History
| Last changed by/on | SAP | 19931227 |
| SAP Release Created in |
