SAP ABAP Data Element DBEST (Message if material is used in Inventory Management)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MG (Package) Application development R/3 material master prior to 3.0
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MG (Package) Application development R/3 material master prior to 3.0
Basic Data
Data Element | DBEST |
Short Description | Message if material is used in Inventory Management |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FEDIA | |
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 | IM msg. |
Medium | 15 | Inv. mgmt msg. |
Long | 20 | Inventory mgmt msg. |
Heading | 2 | IM |
Documentation
Definition
Determines whether the system issues a message if the material is used in Inventory Management, and, if so, whether it is a warning or an error message.
Supplementary Documentation - DBESTAND 0001
Use
The date is used as a posting date for Financial Accounting.
Procedure
Examples
Dependencies
Supplementary Documentation - DBESTAND 0002
Use
Procedure
Enter the start date of the list here.
Examples
Dependencies
Supplementary Documentation - DBESTAND 0003
Use
The balance sheet transfer is carried out on this date (key date).
Procedure
Enter the key date of the balance sheet transfer.
Dependencies
Based on this date, different consistency checks are made prior to the transfer. You will find details in the online documentation.
The key date is used as the posting date of the transfer in FI.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |