SAP ABAP Data Element EHSWAE_CHKCOOBJ (Object Checked as Account Assignment Object for Assignment)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ EHS-WA (Application Component) Waste Management
     ⤷ CBWA (Package) EH&S: Waste Management
Basic Data
Data Element EHSWAE_CHKCOOBJ
Short Description Object Checked as Account Assignment Object for Assignment  
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 Check 
Medium 15 Check AA obj. 
Long 20 Check acct ass. obj. 
Heading 1 C 
Documentation

Definition

Indicates that the checks that are also run for account asssignment objects in the Controlling (CO) component are run automatically when objects of this object type are assigned to waste management business partners.

Use

In the master data for Waste Management, you can specify integration objects that are also account assignment objects under Assignment to (integration). If you set this indicator, the account assignment objects are checked for this assignment in the master data. You can thus ensure that only valid account assignment objects are assigned to the waste management business partners.

Caution:

Only set this indicator for object types whose objects can also be used as account assignment objects in the SAP System (for example, cost centers and orders).

Note:

In the master data, the checks for account assignment objects are also run generally under account assignment in the account assignment block. You do not need to set this indicator for these checks to be run.

Procedure

Examples

Dependencies

  • In order for an account assignment object to be able to be checked, you must specify a company code and a key date. These are queried after the account assignment object has been entered if the object has to be checked.
  • If you set this indicator, you must also set the Account assignment object indicator.

History
Last changed by/on SAP  20011002 
SAP Release Created in