SAP ABAP Data Element ESIZU (Indicator: Adopt all and save PO (assign and process PReq.))

Hierarchy

☛ 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	ESIZU
Short Description	Indicator: Adopt all and save PO (assign and process PReq.)

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

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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	Assign
Medium	15	Assign + proc.
Long	20	Assign + proc. PReq.
Heading	6	APPReq

Documentation

Definition

Indicates whether purchase order items, RFQ items or scheduling agreement delivery schedule lines are to be generated automatically from the assigned purchase requisition items.

Use

If this indicator is set, purchase order items, RFQ items or delivery schedule lines will be generated automatically from the assigned requisition items. The purchasing document generated in this way is saved automatically and the document number displayed in the overview of assignments.

This indicator is used in the assignment and processing of purchase requisitions. It is also taken into account in the conversion of requisitions into purchase orders from the MRP list.

History

Last changed by/on	SAP	19980218
SAP Release Created in