SAP ABAP Data Element P_BETOL_DAYS (Tolerance days purchase order)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Data Element	P_BETOL_DAYS
Short Description	Tolerance days purchase order

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MHNTG
Data Type	DEC	Counter or amount field with comma and sign
Length	3
Decimal Places	0
Output Length	4
Value Table

Further Characteristics

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Search Help: Parameters
Parameter ID	BTO
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 toler.
Medium	15	PO tolerance
Long	20	PO tolerance days
Heading	19	PO tolerance days

Documentation

Definition

Tolerance time in days within which purchase orders or goods receipts
for an info record must be finished so that the system will classify the
record as "active", meaning it
- considers its vendor declaration indicators during the
aggregation run
- prints a corresponding letter during the dunning run
For this field, you can define a default for the plant in Preference
Customizing (control data vendor declaration).
If not or if you enter a deviating value for the runtime, this value
will be used.

Attention: Here an entry has no effect if you deactivated the
purchase order tolerance check.

History

Last changed by/on	SAP	19990421
SAP Release Created in