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
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