SAP ABAP Data Element ADD_DC_PO (Extend Vendor Purchase Orders for DC)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
| Data Element | ADD_DC_PO |
| Short Description | Extend Vendor Purchase Orders for DC |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | Ext.V. PO |
| Medium | 19 | Extend Vendor PO |
| Long | 28 | Extend Vendor Order for DC |
| Heading | 28 | Extend Vendor Order for DC |
Documentation
Definition
If this indicator is set, the vendor purchase orders for a distribution center are not necessarily created in the current generation run.
If a suitable existing purchase order is available, then it is enhanced.
This is the case for the follow-on document generation of an allocation table. This means that a vendor purchase order cannot be enhanced to include more than one allocation table.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in | 470 |
