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_RK_AUFNR |
| Short Description | Order Number of RK Order for Account Assignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_RK_AUFNR | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | RK_ORDER_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | RK Order |
| Medium | 15 | RK Order No. |
| Long | 20 | RK Order Number |
| Heading | 8 | RK Order |
Documentation
Definition
This field contains the number of the RK order (R/2) for which an account assignment is to be performed.
Use
When creating accounting documents (from billing and demand billing) that refer to a edition or issue, the system carries out an additional account assignment to the corresponding RK 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'.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
