SAP ABAP Data Element BBP_BAPI_KZABS (Order Acknowledgment Requirement)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
Basic Data
Data Element | BBP_BAPI_KZABS |
Short Description | Order Acknowledgment Requirement |
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 | ACKN_REQD | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Ackn. Reqd |
Medium | 15 | Acknowl. Reqd |
Long | 20 | Order Acknwl. Reqmt. |
Heading | 3 | ARq |
Documentation
Definition
Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the vendor.
History
Last changed by/on | SAP | 20030110 |
SAP Release Created in |