SAP ABAP Data Element JV_OFFPCOD (Coporate PCO Order)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷
GJV2 (Package) Joint Venture Development
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
Basic Data
| Data Element | JV_OFFPCOD |
| Short Description | Coporate PCO Order |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 6 | Order |
| Medium | 15 | Co.PCO.Order |
| Long | 20 | Co. PCO Order Nbr |
| Heading | 15 | Co. PCO. Order |
Documentation
Definition
This field is used for International Parent Company Overheads.
If a order is entered in this field, and the offset account for Parent Company Overheads is an expense account, then the offset will be posted to this order. If this field is left blank, and the offset account is an expense account, then the offset will be posted to the original cost object.
If the offset account is a balance sheet account, no cost object will be used for the offset entry.
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |
