SAP ABAP Data Element WLF_CO_DATA_CUSTOMER (Own CO Account Assingment Field for Customer)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_CO_DATA_CUSTOMER |
| Short Description | Own CO Account Assingment Field for Customer |
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 | CustCOData |
| Medium | 20 | Cust. Own CO Data |
| Long | 39 | Own CO Acct Assgmt Field for Customer |
| Heading | 14 | Cust. CO Data |
Documentation
Definition
If this indicator is selected, the customer's own account assignment fields are used for posting to Accounting. They can be maintained on a tab page of their own in the settlement request item or be filled by a BAdI. In the standard delivery, they are not filled or proposed.
The following fields are available to the customer for his or her own use:
Use
Use the parameter if you want to use a different profit center to that on the vendor side when posting the customer side, for example.
Dependencies
The class-based accounting document creation must be activated.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
