SAP ABAP Data Element KOPOSOKZ (Sort Indicator for Master Records)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | KOPOSOKZ |
Short Description | Sort Indicator for Master Records |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
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 | 0 | |
Medium | 0 | |
Long | 30 | S-Sort indicator (1-8) |
Heading | 0 |
Documentation
Definition
An incorrect entry causes the default value to be reset to "1".
- Sorting by reconciliation account (default)
- Sorting by country
- Sorting by corporate group key
- Sorting by group of affiliated companies
- Sorting by industry key
- Sorting by accounting clerk
- Sorting by account short description (sort field)
- Sorting by account number
For sorting according to category 1, special general ledger transactions are displayed under the special G/L account. For all other sorting methods, the special general ledger transactions are assigned to the reconciliation account of the corresponding vendor.
History
Last changed by/on | SAP | 20010329 |
SAP Release Created in |