SAP ABAP Data Element NUR_VZ_LIEF_BEST (Only generate vendor purchase orders for DCs)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
Data Element | NUR_VZ_LIEF_BEST |
Short Description | Only generate vendor purchase orders for DCs |
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
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 | PO for DC |
Medium | 17 | Only POs for DC |
Long | 40 | Vendor purchase orders for DCs only |
Heading | 55 | Vendor purchase orders for DCs only |
Documentation
Definition
Indicates that only vendor purchase orders for distribution centers are to be processed from the worklist for vendor purchase orders.
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in |