SAP ABAP Data Element FM_PRREQ (PR Required)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMFG_E (Package) US Federal Government budgetary ledger account derivation
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
| Data Element | FM_PRREQ |
| Short Description | PR Required |
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 | PR Req. |
| Medium | 15 | PR Required |
| Long | 29 | Purchase Requisition Required |
| Heading | 29 | Purchase Requisition Required |
Documentation
Definition
When this flag is set, the tolerance checks from the purchase order require that a purchase requisition be referenced.
When this flag is not set, the configured tolerances are only enforced when a purchase requisition is referenced, but are disregarded when a purchase requisition is not referenced.
History
| Last changed by/on | SAP | 20030411 |
| SAP Release Created in | 110 |
