SAP ABAP Data Element ALPOD (Documents with POD Status)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element | ALPOD |
Short Description | Documents with POD Status |
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 | with POD |
Medium | 20 | Documents with POD |
Long | 30 | Documents with POD Status |
Heading | 50 | Documents with Proof of Delivery Status |
Documentation
Definition
Specifies whether the billing due list should only contain documents which are either not relevant for Proof of Delivery (POD) or whose POD status is 'C' ('Quantities are confirmed)
Use
If you select the field, the biling due list will contain no documents which have POD status 'A' ( relevant for the POD process) or 'B' (differences were reported).
Only those documents which are not relevant for POD or which have the POD status 'C' are selected.
Dependencies
Example
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in | 470 |