SAP ABAP Data Element FRE_DOCSYNC_STATUS (Document Synchronisation active -deactive)
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_DOCSYNC_STATUS |
| Short Description | Document Synchronisation active -deactive |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FRE_DOCSYNC_STATUS | |
| 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 | Doc.-Sync. |
| Medium | 16 | Doc.Sync. active |
| Long | 35 | Document Synchronisation active |
| Heading | 0 |
Documentation
Definition
Document Synchronisation between SAP R/3 and SAP F&R.
Use
The Document Synchronisation between SAP R/3 and SAP F&R can be activated or deactivated through this Flag.
Flag switched on:
The Order Inbound Interface will sent all Document Numbers of the created Purchasing Documents immediately after the Inbound Interface run to SAP F&R.
Flag switched off:
The Document Numbers of the created Purchasing Documents will be sent to SAP F&R if the Purchasing Document is changed. This could be through a manual change or if the Delivery is booked.
Dependencies
Example
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
