SAP ABAP Data Element PC_SOP (Check field for SOP orders)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KE1 (Package) Profit Center Accounting
Basic Data
Data Element PC_SOP
Short Description Check field for SOP orders  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 10 SOP 
Medium 15 SOP order 
Long 20 SOP order 
Heading 11 SOP order 
Documentation

Definition

The system transfers the planned activity input for SOP orders in the plan version specified.

The system updates the data in CO under a so-called "reconciliation object". It consequently does not store the original number of the SOP order.

The profit center which is found when the SOP data is broken down into products is determined by the reconciliation object.

History
Last changed by/on SAP  19950401 
SAP Release Created in 470