SAP ABAP Data Element EXP_TOV_ORDERS (Number of Overdue Purchase Orders)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   PS-PRG-TRC (Application Component) Progress Tracking
     EXPD (Package) Expediting for Order
Basic Data
Data Element EXP_TOV_ORDERS
Short Description Number of Overdue Purchase Orders  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMC5    
Data Type NUMC   Character string with only digits 
Length 5    
Decimal Places 0    
Output Length 5    
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 OvrduePO 
Medium 15 Overdue POrders 
Long 20 Overdue Pur. Orders 
Heading OvrduePO 
Documentation

Definition

Number of overdue purchase orders in an evaluation for Progress Tracking.

A purchase order is considered as being overdue if at least one schedule line, item or subitem has an event for which a plan or baseline date is maintained and for which there is no actual date.

Here, the plan or baseline date is in the past, and there is no subsequent event with a higher rank for which an actual date exists.

Use

Dependencies

Example

History
Last changed by/on SAP  20011002 
SAP Release Created in 461