SAP ABAP Data Element LIBES (Order entry by vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-MD-BP-VM (Application Component) Vendor Master
⤷
WLIFCORE (Package) General services vendor master
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-MD-BP-VM (Application Component) Vendor Master⤷
WLIFCORE (Package) General services vendor master
Basic Data
| Data Element | LIBES |
| Short Description | Order entry by vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | PO: vendor |
| Medium | 15 | PO entry: vend. |
| Long | 20 | Order entry: vendor |
| Heading | 0 |
Documentation
Definition
Indicates that the vendor enters the purchase order.
Use
The system checks this indicator if a purchase order is created in the background as a result of an EDI order confirmation being received from the vendor (e.g. as part of a VMI scenario).
The indicator can also be used as a criterion for selecting materials whose stock and sales information is sent to the vendor by IDoc "PROACT".
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
