SAP ABAP Data Element PPC_SHOW_SINGLE (Select Header Records Individually or per Order)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-PPC (Application Component) Production Backflush
     ⤷ PPC1 (Package) Backflushing in PP
Basic Data
Data Element PPC_SHOW_SINGLE
Short Description Select Header Records Individually or per Order  
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 Ind/Order 
Medium 20 Individ./Per Order 
Long 40 Select Records Individually or per Order 
Heading 48 Select Header Records Individually or per Order 
Documentation

Definition

The production backflush is closely connected with the order. You have, therefore, the following options for selecting backflushes:

  • Read header records directly: the system only selects the header records that match the selection criteria. It does not take into account dependencies between records.
  • Read header records per order: the system selects all header records belonging to an order. If the selection criteria match at least one header record for an order, the system selects all records for this order.

    The following applies for the indicators in the group box Special Indicator: If you select "Appropriate", the system only selects orders for which the backflushes are not reversed backflushes or scrap quantity backflushes and so on, that means, the corresponding indicator is not set.

Use

Dependencies

Example

If you set the Scrap Quantity Backflush indicator to "Appropriate" and enter "reporting point 4" in the Name of Reporting Point field when using option (1), the system selects the scrap quantity backflushes at reporting point 4. If you use option (2), the system selects all orders for which at least one assembly scrap has been posted at this reporting point but all related backflushes for the order are displayed. If you set the Final Backflush indicator to "Not Appropriate" using option (2), the system selects all orders for which no goods receipt has been posted yet.

History
Last changed by/on SAP  20050301 
SAP Release Created in 46C2