SAP ABAP Data Element MARKF (Status field in controlling area overview)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
Basic Data
Data Element | MARKF |
Short Description | Status field in controlling area overview |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MARKF | |
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 | 2 | St |
Medium | 8 | Status |
Long | 15 | Status |
Heading | 55 | Status |
Documentation
Definition
Status information refers to the maintenance completeness of the controlling area.
The status can have one of two values:
- " " - Complete
- "*" - Incomplete
A controlling area is completely maintained with the following settings:
- Basic data
- Assignment control
- Defines the relationship between company code and controlling area.
- "1" The controlling area is assigned exactly one company code
- "2" The controlling area is assigned one or more company codes
- Controlling area currency
- Variant company code currency allowed
- Controlling area chart of accounts
- Fiscal year variant
- Controlling area standard hierarchy
- Control indicator
- Valid as of fiscal year
- Cost Center Accounting
- " " Not active
- "1" Active
- "2" Active for validations
- "3" Active for existence checks
- Commitment management
- " " Not active
- "1" Active
- Record variances
- Price variances are determined during posting and updated separately. A requirement is that you have defined primary data price variances with customizing in the "Actual posting" menu.
- Update all currencies
- Along with the controlling area currency, the following are updated: transaction and object currencies.
- Activate company code validation
- Activate order management
- Activate profitability segment
- Activate projects
- Activate sales orders
- Activate cost objects
- Assignment
- Assignment of one or more company codes to a controlling area.
History
Last changed by/on | SAP | 19920528 |
SAP Release Created in |