SAP ABAP Data Element DPR_TV_REPLICATION_KIND (Time of Transfer)
Hierarchy
☛ CPRXRPM (Software Component) SAP Portfolio and Project Management 6.0
   ⤷ PPM-PRO-EXT (Application Component) Connection to External Systems
     ⤷ DEVELOPMENT_PROJECTS_REPLICATN (Package) Project Management - Replication
Basic Data
Data Element DPR_TV_REPLICATION_KIND
Short Description Time of Transfer  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type DPR_REPLICATION_KIND    
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 REPLICATION_KIND   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 TrnsfrType 
Medium 15 Transfer Type 
Long 20 Type of Transfer 
Heading 25 Type of Transfer 
Documentation

Definition

Use

You can make the following settings for transferring project data to the accounting system.

  • Always Automatic When Saving

    The data is transferred to the accounting system each time you save, irrespective of the project status.

  • Automatic As of 'Flagged for Transfer Onwards / To Assign'

    The first transfer takes place when the user sets the status to Flag for Transfer and saves the project. The system then carries out an update each time the project is saved.

    The status To Assign can override the time of transfer (see below).

  • Automatic As of Release of Project:

    The first transfer takes place once the project has been released. The system then carries out an update each time the project is saved.

    The To Assign status can override the time of transfer (see below).

Dependencies

If the status To Assign is set in a project and the project is saved, the first transfer takes place irrespective of the setting that was made above. The system assumes that the user made manual account assignments that have to be transferred to the accounting system. In this case, the status To Assign overrides the setting that was made above.

Example

History
Last changed by/on SAP  20141109 
SAP Release Created in 200