SAP ABAP Data Element BE_POPUP (IS-M/AM: Control Voucher Copy Recipient Selection)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
| Data Element | BE_POPUP |
| Short Description | IS-M/AM: Control Voucher Copy Recipient Selection |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BE_POPUP | |
| 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 | VCR d.box |
| Medium | 15 | VCR dialog box |
| Long | 20 | VCR dialog box |
| Heading | 5 | VCRDB |
Documentation
Definition
Control display of voucher copy recipients selection in the order.
Use
This key can be used to control the cases where the 'Select Voucher Copy Recipient' screen is processed during entry of a sales document. All voucher copy recipients that the system can determine automatically are displayed on this screen:
- The sold-to party and the advertiser with their main business partner addresses and all valid alternative voucher copy addresses.
- All additional voucher copy recipients that you have assigned to the sold-to party or advertiser as alternative voucher copy recipients.
The following control options are available to you:
- Voucher copy recipient selection is always displayed.
- The selection is displayed if there is more than one voucher copy recipient for the item and particularly if an alternative voucher copy address exists.
- The selection is displayed if more than one voucher copy recipient exists for the item or if the item is an agency order item.
- The selection is never displayed. All voucher copy recipients determined automatically are transferred.
You can post-edit the voucher copy recipient manually on the 'Voucher Copy Recipient' tab page in all scenarios.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
