SAP ABAP Data Element /SPE/EGR_POSA (Activate Purchase Order and Scheduling Agreement Selection)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-SPM-INB (Application Component) Goods Receipt Process
⤷
/SPE/ID_HANDLING (Package) Inbound delivery handling
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-INB (Application Component) Goods Receipt Process⤷
/SPE/ID_HANDLING (Package) Inbound delivery handling
Basic Data
| Data Element | /SPE/EGR_POSA |
| Short Description | Activate Purchase Order and Scheduling Agreement Selection |
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 | PO/SA |
| Medium | 20 | Activate PO/SA |
| Long | 30 | Activate PO/SA Selection |
| Heading | 30 | Activate PO/SA Selection |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
