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
BBPCRM (Software Component) BBPCRM⤷
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 |
