SAP ABAP Data Element CIFPURORD (Purchase Orders/Purchase Requisitions in Integration Model)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF (Package) Core Interface
Basic Data
Data Element CIFPURORD
Short Description Purchase Orders/Purchase Requisitions in Integration Model  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FLAG    
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 POs/PReqs 
Medium 15 POs and PReqs 
Long 23 POs and PReqs 
Heading 23 POs and PReqs 
Documentation

Definition

With this indicator you activate the transfer of:

  • Purchase orders
  • Purchase requisitions
  • OLTP scheduling agreement delivery schedules
  • Acknowledgments and shipping notifications relating to purchase orders and scheduling agreements

Dependencies

  • Only those purchasing objects are transferred to SAP APO whose items correspond to the material/plant combination from the integration model.
  • In the case of subcontracting, only those subcontracting components are transferred to APO whose material/plant combinations are included in an active integration model for the relevant SAP APO.

Note

If you work with stock transport orders or stock transport scheduling agreements, you must transfer the associated deliveries ('Sales Orders' indicator) beforehand or in the same integration model.

The selection options shown under Purchase Orders and Purchase Requisitions for material and plant are interpreted as additional restrictions to the entries made under Relevant Materials.

History
Last changed by/on SAP  20130529 
SAP Release Created in