SAP ABAP Data Element FM_CCLS_PURCHASE_ORDERS (Purchase Orders: Set Final Invoice and Del. Compld Indicator)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
| Data Element | FM_CCLS_PURCHASE_ORDERS |
| Short Description | Purchase Orders: Set Final Invoice and Del. Compld Indicator |
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 | Purch.ords |
| Medium | 20 | Process Prchs. Ordrs |
| Long | 30 | Process Purchase Orders |
| Heading | 55 | Purchase Orders: Set Final Invoice and Del. Compld Ind. |
Documentation
Definition
Defines that the Final delivery indicator and Final invoice indicator are set for the selected purchase orders.
Use
If you set this indicator, the open purchase order commitment of the processed document items is set to zero in Funds Management.
If you do not set this indicator, the program does not process any purchase orders.
Dependencies
Example
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |
