SAP ABAP Data Element CHECK_PO (Check Purchasing Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WSOR (Package) IS-R: Assortments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WSOR (Package) IS-R: Assortments
Basic Data
| Data Element | CHECK_PO |
| Short Description | Check Purchasing Documents |
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 | PurchDocs |
| Medium | 15 | Purchasing Docs |
| Long | 26 | Check purchasing docs |
| Heading | 26 | Check purchasing docs |
Documentation
Definition
Use this indicator to control if purchasing documents are checked during the simplified listing check.
Use
Purchasing info records and purchase orders are checked if this indicator is flagged.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
