SAP ABAP Data Element /BEV4/PLERRERF (Customizing Error Type for Sales Entry)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-BIL-RB-PL (Application Component) Pendulum List Indirect Sales
     /BEV4/PL (Package) Pendulum List Indirect Sales
Basic Data
Data Element /BEV4/PLERRERF
Short Description Customizing Error Type for Sales Entry  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /BEV4/PLERRERF    
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 Error Type 
Medium 19 Error Type Entry 
Long 27 Error Type Sales Entry 
Heading 39 Customizing Error Type for Sales Entry 
Documentation

Definition

During the confirmation the system checks whether there are double subsequent entries. The value of this field controls how processing shall continue.

E - Error

This variant does not allow for double maintenance for periods already confirmed. This setting has to be made with great care because a subsequent correction can no longer be entered (period has already been confirmed - regardless whether correct or wrong). If double periods have been confirmed, they will not be copied during updating in the background. They will be deleted. During updating in a dialog, a confirmation prompt is displayed asking you whether the double data shall be revised. If this is affirmed, the system branches into the entry dialog where the data can be checked again. If this is rejected, the data entered twice will not be copied. They will be deleted (as in the background job).

IMPORTANT: there is no chance to enter or update double periods.

W - Warning

The check result is issued as warning. Therefore, subsequent supplements for the periods already confirmed can be entered. If double periods have been confirmed, they will not be copied during background updates. During updating in a dialog, a confirmation prompt is displayed asking you whether double data shall be copied. If this is affirmed, the data are copied.

I - Info

The check result is issued as information message. Therefore, subsequent supplements for the periods already confirmed can be entered. If double periods have been confirmed, they will automatically be copied during background updating and in the dialog.

N - Ignore error

The performed check will be ignored.

History
Last changed by/on SAP  20030430 
SAP Release Created in