SAP ABAP Data Element BA_VORABKA (Preliminary order for sales document)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-MAT (Application Component) Material
⤷
CN_MAT (Package) Material for the project
SAP_APPL (Software Component) Logistics and Accounting⤷
PS-MAT (Application Component) Material⤷
CN_MAT (Package) Material for the project
Basic Data
| Data Element | BA_VORABKA |
| Short Description | Preliminary order for sales document |
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 | Prel.or.SD |
| Medium | 15 | Prel.order/SDoc |
| Long | 20 | Prelim order/SDocumt |
| Heading | 4 | PreO |
Documentation
Definition
Specifies that a purchase requisition should be created for the material and then converted to a
preliminary_order for the sales document
No MRP-relevant reservation is created. After goods receipt for the purchase order a receipt is posted to the sales order stock.
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
