SAP ABAP Data Element FM_CCLS_PURCHASE_REQUISITIONS (Purchase Requisitions: Set Completed Indicator)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
| Data Element | FM_CCLS_PURCHASE_REQUISITIONS |
| Short Description | Purchase Requisitions: Set Completed Indicator |
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
| 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 | Purch.Reqs |
| Medium | 20 | Process Pur.Req. |
| Long | 38 | Purchase Requisitions: Set Completed |
| Heading | 52 | Purchase Requisitions: Set Completed Indicator |
Documentation
Definition
Defines that the Completed indicator is set for the selected purchase requisitions.
Use
If you set this indicator, the open purchase requisition commitment of the processed document items is set to zero in Funds Management.
If you do not set this indicator, the program does not process any purchase requisitions.
Dependencies
Example
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |
