SAP ABAP Data Element BANF_KA (Purchase requisition and reservation for sales doc.)
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 | BANF_KA |
| Short Description | Purchase requisition and reservation for sales doc. |
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 | PR/ReSDdoc |
| Medium | 15 | PReq+Res SDdoc |
| Long | 20 | PReq + Res sales doc |
| Heading | 4 | PRS |
Documentation
Definition
Use this indicator to specify that the purchase requisition for non- stock items will be converted to a standard purchase order for the sales document.
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
