SAP ABAP Data Element BEDHK (Origin of requirement type in requirement type determination)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VZ (Package) Application development R/3 RV central functions
Basic Data
Data Element | BEDHK |
Short Description | Origin of requirement type in requirement type determination |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BEDHK | |
Data Type | NUMC | Character string with only digits |
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 | Source |
Medium | 15 | Source |
Long | 20 | Origin reqmt. type |
Heading | 3 | Q |
Documentation
Definition
In the standard release, the requirements type is determined according to a certain search strategy depending on the strategy group of the material.
In this field you can select an alternative search strategy (source):
- Source 0 = Material master strategy, then item category and MRP type
- Source 1 = Item type and MRP type strategy
- Source 2 = Item type and MRP type strategy (as for source 1) with additional check of the allowed requirements type
Example
Certain business transactions require a transaction based determination of the requirements class, as in the case consignment processing, for example. Here, it is not the material with its planning characteristics,but solely the transaction. Withdrawal of goods from the customer consignment stock, for example, would not lead to an availability check against planning at the plant, as planning strategy requires. Instead, a check must be carried out against special stock (source = 1 or 2).
History
Last changed by/on | SAP | 19950901 |
SAP Release Created in |