SAP ABAP Data Element KKB_POSNRO (Order Item)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO-PC-IS (Application Component) Product Cost Controlling Information System
⤷ KKB (Package) Reporting for Costing
⤷ CO-PC-IS (Application Component) Product Cost Controlling Information System
⤷ KKB (Package) Reporting for Costing
Basic Data
Data Element | KKB_POSNRO |
Short Description | Order Item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CK_POSNR | |
Data Type | NUMC | Character string with only digits |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
Value Table | CKIS |
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 | Order item |
Medium | 15 | Order item |
Long | 20 | Item |
Heading | 0 |
Documentation
Definition
Order item 001 indicates the material for which the order was created.
Order items other than 001 contain co-products and are created automatically on the basis of the data in the bill of material.
The costs incurred for the process are allocated to the order header. These costs are settled to the individual order items using equivalence numbers.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |