SAP ABAP Data Element PC_SOP (Check field for SOP orders)
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
⤷ KE1 (Package) Profit Center Accounting
⤷ 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 |