SAP ABAP Data Element FM_CCLS_SALES_ORDERS (Sales Orders: Set Reason for Rejection)
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_SALES_ORDERS |
| Short Description | Sales Orders: Set Reason for Rejection |
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 | Sales Ordr |
| Medium | 20 | Process Sales Order |
| Long | 34 | Sales Orders: Set Rsn for Rej. |
| Heading | 36 | Sales Orders: Set Reason for Rej. |
Documentation
Definition
Defines that reason for rejection is set for the selected sales orders and all requirement quantities created for the items are deleted from the system.
Dependencies
If you set this indicator, you must also enter a reason for rejection.
Only then will the requirement quantities created for the items for the processed orders be deleted and the expected revenues reset in Funds Management.
Example
History
| Last changed by/on | SAP | 20040322 |
| SAP Release Created in | 500 |
