SAP CO_WRTTP Domain Value Type elementary ABAP data type









SAP DOMAIN CO_WRTTP is an elementary data type object within the dictionary that stores Value Type information.

Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element CO_WRTTP into the relevant SAP transaction such as SE11 or SE80.


SAP Domain CO_WRTTP attributes

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Domain name: More details...CO_WRTTP
Activation Status of a Repository Object: More details...Entry activated or generated in this form
Language Key: More details...E
Version of the entry (not used): More details...
Data Type in ABAP Dictionary: More details...CHAR
Short Description of Repository Objects: More details...Value Type
Length (No. of Characters): More details...2
Output Length: More details...2
Number of Decimal Places: More details...
Allow lowercase letters or NOT: More details...No
As this is set to No all text stored within a field associated with domain CO_WRTTP will be converted to uppercase irrespective of case entered by the user.
Field contains negative values: More details...Yes
Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
Flag for language-dependent values(not used): More details...
Domain contains fixed values: More details...Yes
Value LowValue HighDescription
01Plan
02Plan: Splitting Among Activity Types
03Actual: Splitting Among Activity Types
04Actual
05Target
06Target (WIP)
07Target: Splitting Among Activity Types
08Plan: Correction for Internal Bus.Vol Between Cost Centers
09Actual: Correction for IBV Between Cost Centers
10Statistical Plan
11Statistical Actual
12Down Payment as Operating Expense
13Statistical Down Payments as Expense
19Order Receipt/Orders Balance
21Commitments from Purchase Requisition
22Purchase Order Commitment
23Reservation Commitment
24Funds Commitment
25Remainder from Apportioned Orders/Networks (Order Commitmts)
26Commitments from Transfer Price Agreement
28Value from Customer Quotation
29Value from Sales Order
2AFunds Reservation
2BFunds Precommitment
30Scrap
31Variances
32Results Analysis and WIP Calculation
33Results Analysis: Credit Side/Debit Side
34Results Analysis: Cost of Sales from Resource-Rel. Billing
35Plan for True Investments
36Budget for True Investments
37Program Budget for True Investments
38Program Plan for True Investments
39Request Plan
40Request Plan for True Investments
41Budget
42Assigned Budget
43Payment Budget
44Payment Budget: Assigned Funds
45Payment budget: Releases
46Cash Release
47Program Budget
48Program Plan
49Planned Accrual Calculations: Results Analysis, WIP Calc.
4APayment Budget: Statistical
4BBudget Balance
4CPayment Budget: Clear on Revenue Item
50Purchase Requisitions
5APayment Obligations from Purchasing Down Payments
51Purchase Orders
52Business Trip Commitments
53User-Defined Payment Commitment (Financial Transaction 50)
54Invoices
55Bank clearings
56User-Defined Payment Obligation (Financial Transaction 70)
57Payments
58Down Payment Requests
59Down Payments for Bank Clearing
60Parked Document
61Down Payments
62Planned Payments
6APlanned Down Payments
6BClarification Worklist FI-CA
63Down Payment Clearings
64Funds Transfers
65Funds Commitment
66Profit Transfer Postings
67Other Statistical Documents
68Other Non-Statistical Document
69Commitment Budget: Funds Reservations
70Commitment Budget
71Commitment Budget - Assigned Funds
72Commitment Budget: Releases
73Purchase Order: Cycle Counting Blocking Amount
74Funds Reservation: Cycle Counting Blocking Amount
75Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77Commitment Budget: Purchase Orders
7CCommitment Budget: Expense Type Budget for Revenue Item
80Funds Block
81Funds Reservation
82Funds Precommitment
83Forecast of Revenue
84Payment Reservation
85Payment Budget: Reservations
86Payment Budget: Earmarked Funds
87Payment Budget: Reserved Releases
88Payment Budget: Earmarked Releases
89Commitment Budget: Reservations
90Commitment Budget: Earmarked Funds
91Commitment Budget: Reserved Releases
92Commitment Budget: Earmarked Releases
93Financial Budget
94Payment Budget: Adjustment Field
95Actual CO Postings
96Purchase Order Overhead
97Purchase Requisition Overhead
98Funds Reservation (CO)
99Financial Result
9AFinancial Result: Statistical
9BFinancial Budget: Statistical
9CFinancial Budget Plan Balance
9DFunds Management: HR Integration
9EApproved Total Costs/Revenue
D1Distribution of Actual Costs (By Source Assignment)
D2Distribution of Commitments (By Source Assignment)
D3Distribution of Work-in-Process (By Source Assignment)
D4Distribution of Earned Value (By Source Assignment)
D5Distribution of Payments (By Source Assignment)
D6Distribution of Down Payments (By Source Assignment)
P1Earned Value (Plan)
P2Earned Value (Actual)
P3Capitalized Remainder Costs
3CControl Costs
Value table: More details...
Conversion Routine: More details...ALPHA
Converts the field value between the display and internally stored format. The 5 char ID (i.e. ALPHA ) associates this field with the underlying ABAP function modules that perform the conversion.

i.e.
CONVERSION_EXIT_ALPHA_INPUT - Conversion exit ALPHA, external->internal
CONVERSION_EXIT_ALPHA_OUTPUT - Conversion exit ALPHA, internal->external
Template (not used): More details...
Template length (not used): More details...
Activation flag: More details...Start of activation or activation successful
Application class for DD objects (not used): More details...KA
Activation type: More details...No classification
Original Language in Repository objects: More details...D
Reserve for domains (not used): More details...
Flag for private DD objects (not used): More details...
Domain name: More details...
DD: Indicator that at least one domain append exists: More details...
DD: Is a generated proxy object: More details...
DD: Output Style (Output Style) for Decfloat Types: More details...Normal
AM/PM time format is required: More details...
Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm).

Language support for domain CO_WRTTP within the SAP system

Tip valoare ( Romanian)
Tip vrednosti ( Slovenian)
Tip vrijednosti ( Croatian)
Typ hodnoty ( Czech)
Werttyp ( German)
Value Type ( English)
Type de valeur ( French)
Értéktípus ( Hungarian)
Tipo di valore ( Italian)
Værditype ( Danish)
Typ warto#ci ( Polish)
Waardetype ( Dutch)
Verdikategori ( Norwegian)
Categoria de valor ( Portuguese)
Typ hodn. ( Slovakian)
Tipo de valor ( Spanish)
De#er tipi ( Turkish)
Arvotyyppi ( Finnish)
Värdetyp ( Swedish)
Value Type ( Customer reserve)
Tip vrednosti ( Serbian (Latin))

List of Data Elements that reference domain CO_WRTTP

CO_WRTTP - Value Type

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