⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BM (Package) MM Cross-Application Objects
|Short Description||Deletion indicator in purchasing document|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||ELOEK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||DELETE_IND|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Determines whether the item in the purchasing document is deleted or blocked.
You can set the deletion indicator by choosing Edit -> Delete if:
- You want to cancel an item
- An item is closed and can be archived
You can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.
- You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.
- A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
|Last changed by/on||SAP||19981111|
|SAP Release Created in|