SAP ABAP Data Element EBALL (Select purchasing documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
Basic Data
Data Element | EBALL |
Short Description | Select 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 | Open PDs |
Medium | 15 | Only open PDs |
Long | 20 | Only open pur. docs. |
Heading | 16 | Only open PDs |
Documentation
Definition
Indicator specifying whether the list is to include all purchasing documents relating to the rebate arrangement, or only those purchasing documents that are still open.
A purchasing document is open if it contains an item for which
- the quantity from goods receipts that have occurred to date is smaller than the PO quantity
- The quantity from invoice receipts that have occurred to date is smaller than the PO quantity
- the "delivery completed" indicator has not been set.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |