SAP ABAP Data Element FRE_DIF_EORD_USE (Use Purchasing Source List)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA (Application Component) Cross-Application Components
⤷
WFRE_PI (Package) Connectivity with F&R
SAP_APPL (Software Component) Logistics and Accounting⤷
CA (Application Component) Cross-Application Components⤷
WFRE_PI (Package) Connectivity with F&R
Basic Data
| Data Element | FRE_DIF_EORD_USE |
| Short Description | Use Purchasing Source List |
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 | UseSrceLst |
| Medium | 20 | Use Source List |
| Long | 30 | Use Purchasing Source List |
| Heading | 30 | Use Purchasing Source List |
Documentation
Definition
Use
Set this indicator to evaluate the entries in the purchasing source book. The system only takes account of entries for which a plant is specified as source of supply.
Dependencies
If you change this value in Customizing, you will need to carry out an initial data upload (including deletion of existing BEF occurrences).
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
