SAP ABAP Data Element F_ORDOH (Open purchase orders)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ WAKT (Package) Application development R/3 Promotions

Basic Data

Data Element	F_ORDOH
Short Description	Open purchase orders

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MENG13V
Data Type	QUAN	Quantity field, points to a unit field with format UNIT
Length	13
Decimal Places	3
Output Length	18
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	Pur. order
Medium	16	Purchase orders
Long	20	Purchase orders
Heading	18	Purchase orders

Documentation

Definition

Purchase order quantity in the sales unit.

Use

The purchase orders are assigned to the price phases of the markdown plan according to the planned delivery date.

Dependencies

Purchase orders before the start and after the end of the markdown plan are currently not taken into consideration.

If the purchase orders have a different unit of measure in the system they are converted to the appropriate sales unit for display purposes.

History

Last changed by/on	SAP	19971006
SAP Release Created in