SAP ABAP Data Element ADDI_SUPFMCHK (Additional: check vendor/method assignment?)
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_SUPFMCHK |
| Short Description | Additional: check vendor/method assignment? |
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 | vend/meth. |
| Medium | 15 | Vendor/method |
| Long | 30 | Check vendor/method? |
| Heading | 1 | X |
Documentation
Definition
Check if the follow-up action intended for the procedure for additional can be executed by the vendor.
Use
Cooperation in logistics between vendor and payer is intensifying. A retailer allows, for example, merchandise to be labelled with
price tickets or pre-packed ready for store. The procedure for additional can be defined for each vendor.
If this indicator is flagged, a check on generated purchase documents is carried out to identify if a procedure for additionals is planned for the vendor in question. Only in this situation is the additional concerned relevant.
History
| Last changed by/on | SAP | 19990125 |
| SAP Release Created in |
