SAP ABAP Data Element ADDI_POACT (Additionals: Vendor selection for purchase orders)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
LO-ADM (Application Component) Additionals Management
⤷
WTAD (Package) IS-R: Additionals
BBPCRM (Software Component) BBPCRM⤷
LO-ADM (Application Component) Additionals Management⤷
WTAD (Package) IS-R: Additionals
Basic Data
| Data Element | ADDI_POACT |
| Short Description | Additionals: Vendor selection for purchase orders |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ADDI_POACT | |
| 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 | Procedure |
| Medium | 19 | Vendor selection |
| Long | 20 | Vendor selection |
| Heading | 12 | Procedure |
Documentation
Definition
Indicates how the vendor of an additional is determined.
Use
If a purchase order is to be gnerated for additionals as a follow-up action for a procedure for additionals, the system searches for a suitable vendor and may find more than one.
Depending on how you set the indicator, the system either takes the first vendor from the list or triggers a workflow and then sets the vendor selection indicator accordingly.
History
| Last changed by/on | SAP | 19980325 |
| SAP Release Created in |
