SAP ABAP Data Element J_CO_AUFNR (Order number of internal CO order for account assignment)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSDF (Package) IS-M/SD: FI Link to IS-M/SD
Basic Data
Data Element J_CO_AUFNR
Short Description Order number of internal CO order for account assignment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AUFNR    
Data Type CHAR   Character String 
Length 12    
Decimal Places 0    
Output Length 12    
Value Table AUFK    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID ANR  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Order 
Medium 15 CO order 
Long 20 CO order 
Heading 12 Order 
Documentation

Definition

Number used to identify an order within a client. An account assignment is to be carried out for this order.

Use

When creating accounting documents (from billing and demand billing) that refer to an edition or issue, the system carries out an additional account assignment to the corresponding CO order.

Settings for the Publication

You specify in the data on product purchase whether order account assignment is to take place for the publication at edition or issue level or not at all. These settings can be used to perform an additional account assignment (CO order) at edition level in G/L account postings of billing documents and service settlements in Financial Accounting or in G/L account postings of billing documents in revenue accrual, at issue level, but only for orders with the sales document type grouping 'Subscription order'.

Supplementary Documentation - J_CO_AUFNR0001

Use

The CO order for a sales promotion must be an internal order and must refer to one sales promotion.

Dependencies

The system checks that the specified CO order exists. It is not possible to check the assignment of the order to the sales promotion. The correct CO order must be specified for the sales promotion.

History
Last changed by/on SAP  20050224 
SAP Release Created in