SAP ABAP Data Element BST_PRF (Check purchase order completion)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
VTRA (Package) Shipment costs
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
VTRA (Package) Shipment costs
Basic Data
| Data Element | BST_PRF |
| Short Description | Check purchase order completion |
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 | VIEW_0 | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Check PO |
| Medium | 15 | Check PO |
| Long | 20 | Check purch. order |
| Heading | 32 | Check purchase order completion |
Documentation
Definition
If you select this option, then a shipment cost document is only archived if the purchase order for the shipment cost document has been completed.
This can be determined if the system checks whether the subsequent document(s) for the shipment cost document (such as the service entry sheet) has been archived already.
For further information, see: Archiving control.
History
| Last changed by/on | SAP | 19980323 |
| SAP Release Created in |
