SAP ABAP Data Element /ISDFPS/DOCTYP_PO_FORWARD (Document Type: Purchase Order for Forwarding)
Hierarchy
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EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
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IS-DFS-OF-FDP (Application Component) Structures Workbench
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/ISDFPS/FDP (Package) Armed Forces and Deployment Planning
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security⤷
IS-DFS-OF-FDP (Application Component) Structures Workbench⤷
/ISDFPS/FDP (Package) Armed Forces and Deployment Planning
Basic Data
| Data Element | /ISDFPS/DOCTYP_PO_FORWARD |
| Short Description | Document Type: Purchase Order for Forwarding |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BSART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T161 |
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 | Forwarding |
| Medium | 15 | Doc.Ty.:Fwdg PO |
| Long | 34 | Doc. Type: PO for Forwarding |
| Heading | 20 | Doc.Type: PO f. Fwdg |
Documentation
Definition
Specifies the document type for purchase orders used in the 'multilevel purchase requisition' process.
Use
A separate document type can be used to deactivate the ATP check, for example, since availability is ensured by the upstream goods receipt.
Dependencies
Example
History
| Last changed by/on | SAP | 20070918 |
| SAP Release Created in | 470 |
