SAP ABAP Data Element ESIBE (Indicator: Adopt All and Save PO (Creation of PO))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | ESIBE |
| Short Description | Indicator: Adopt All and Save PO (Creation of PO) |
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 | Create PO |
| Medium | 15 | Create PO |
| Long | 20 | Create PO Unkn. Vnd. |
| Heading | 55 | PO |
Documentation
Definition
Indicates whether the assigned purchase order items for each vendor are to be automatically saved as a purchase order.
Use
If this indicator is set, purchase orders will automatically be created from the assigned order items. The relevant order number will then be displayed in the overview screen for the vendor.
This indicator is used during creation of purchase orders where the vendor is unknown.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
