SAP ABAP Data Element FRM_IN_CHECK (Exclude stock from check)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
LO-MDS (Application Component) Merchandise Distribution
⤷
WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise
BBPCRM (Software Component) BBPCRM⤷
LO-MDS (Application Component) Merchandise Distribution⤷
WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise
Basic Data
| Data Element | FRM_IN_CHECK |
| Short Description | Exclude stock from check |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | W/t stock |
| Medium | 12 | W/t stock |
| Long | 20 | Exclude stock |
| Heading | 20 | Exclude stock |
Documentation
Definition
Indicates whether stock on-hand is to be included in the check the system makes to determine if merchandise had already been procurred.
Use
Set this indicator if you want to exclude existing stock on-hand from the procurement check (because you want to use the warehouse stock for a different purpose, for example).
Do not set this indicator if you want to include the stock on-hand as a receipt in the procurement check.
History
| Last changed by/on | SAP | 19980505 |
| SAP Release Created in |
