SAP ABAP Data Element IAOM_USAGE_REFERENCE (Reference Usage)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CO (Application Component) Controlling
⤷
IAOM (Package) Cost and Revenue Controlling for Logical Objects
SAP_APPL (Software Component) Logistics and Accounting⤷
CO (Application Component) Controlling⤷
IAOM (Package) Cost and Revenue Controlling for Logical Objects
Basic Data
| Data Element | IAOM_USAGE_REFERENCE |
| Short Description | Reference Usage |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | IAOM_USAGE_REFERENCE | |
| 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 | Ref. Usage |
| Medium | 20 | Reference Usage |
| Long | 20 | Reference Usage |
| Heading | 20 | Reference Usage |
Documentation
Definition
Use
For subsequent business transactions, you decide whether the costs and revenue should be posted to the account assignment object of the reference transaction, or to a new account assignment object:
Copy: The same account assignment object is used.
Ignore: A new account assignment object is created.
For the controlling type Controlling on Account Assignment Object, the Ignore function setting is limited because account assignment in subsequent business transactions can no longer be changed.
Note the following:
To enable you to analyze all planned costs, actual costs, and revenues for all of the business transactions that belong together logically, choose the setting Copy.
Dependencies
Example
CRM Service business scenario; Single-Object Controlling:
- The costs and revenue for a CRM service confirmation should be posted to the internal order of the service order for which the confirmation is made. To do this, you must select the Copy setting.
- If a new internal order should be created for a CRM return, choose the Ignore setting. You then have separate cost and revenue controlling for the referenced CRM transaction and for the return.
History
| Last changed by/on | SAP | 20030602 |
| SAP Release Created in | 2002_1_46C |
