SAP ABAP Data Element FIP_VABME (Variable Purchase Order Unit Active)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-FIP (Application Component) Perishables Procurement
⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
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_VABME |
| Short Description | Variable Purchase Order Unit Active |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIP_VABME | |
| 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 | VAR_ORD_UN | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Var. OUn |
| Medium | 15 | Var. Order Unit |
| Long | 30 | Variable Purchase Order Unit |
| Heading | 1 | V |
Documentation
Definition
Activation of the variable order unit.
Use
The system transfers the information from the field in the material master record to the purchasing info record. In the order and the source list, you can enter an order unit that differs from the purchasing info record.
To enter a deviating order unit for a purchase requisition, you must assign a supply source with a deviating order unit in the purchase requisition.
The field also controls whether conditions per order unit are used.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
