SAP ABAP Data Element ROHKZ (Do not write receiver records)

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	ROHKZ
Short Description	Do not write receiver records

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1_X
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	No receiv.
Medium	15	No receiver rec
Long	20	No receiver records
Heading	20	No receiver records

Documentation

Definition

This field controls whether the system should write records on the receiver side as well for a goods movement between two profit centers.

The receiver records are generally needed to represent the change in stock on the receiver profit center correctly.

However, when you transfer raw materials or operating supplies between profit centers, there is no change in stock. In these cases you do not need the receiver records.

Example:
Parentheses represent credits, entries with a * in front are new lines in Profit Center Accounting.

• Goods usage of a semi-finished good SEMI with profit center P1 to a production order with profit center P2.
  
  Posting: Change in stock SF to stock SF
  
  Postings to: P1 P2
  
  *(internal revenues)
  change in stock SF (1)
  
  *change in stock *(change in stock) (2)
  
  *delivery from profit center
  
  From the standpoint of P2 there is no change in stock of SF, since
  lines (1) and (2) cancel each other out. All that remains are the costs
  for "Delivery from profit center".
  
• Goods usage of a raw material RAW with profit center P1 to a production
  order with profit center P2.
  
  Posting: Use of raw materials to stock of raw materials
  
  Postings to: P1 P2
  
  *(internal revenues)
  *change in stock
  
  Usage of raw materials
  
  Here the posting is depicted correctly on P2 even without the
  receiver records.
  
  
  
  

History

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