SAP ABAP Data Element FIP_FRM_IN_CHECK (Exclude stock from check)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-FIP (Application Component) Perishables Procurement
     ⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement

Basic Data

Data Element	FIP_FRM_IN_CHECK
Short Description	Exclude stock from check

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1_X
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	W/t stock
Medium	12	W/t stock
Long	20	Exclude stock
Heading	20	Exclude stock

Documentation

Definition

Indicates whether or not you want to include any available stock on hand in the check for items that were already procured.

Use

Set these switches if you want to exclude any available stock on hand in the check for items that were already procured (for example, because you want to use the stock for other purposes).

Do not set the switch if you want to include the stock on hand as a receipt element during the check for items that were already procured.

History

Last changed by/on	SAP	20100310
SAP Release Created in	604