SAP ABAP Data Element LISTG (Listing Indicator)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
Data Element LISTG
Short Description Listing Indicator  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type LISTG    
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 Listing 
Medium 15 Listing 
Long 20 Flag: listing 
Heading Lg 
Documentation

Definition

This key controls whether the system should perform a listing check when you create an allocation table. It checks if a material is listed in the plants used.

You have the following options:

  • No listing check

    The system does not check the listing

  • Listing check

    When you save the allocation table, the system checks if the material is listed in the plants on the delivery date and, if not, generates an error message in the incompleteness log.

    You can also call up the listing check directly.

  • Listing check and subsequent listing

    When you save the allocation table, the system checks if the material is listed in the plants on the delivery date and, if not, generates an error message in the incompleteness log (or when you call up the listing check).

    If a material is not listed, you can perform the listing from the allocation table. The materials are listed in the plant concerned as of the delivery date.

  • Adoption of listed plants only

    If you enter an allocation rule or a plant group, the system checks if the material is listed in the plants contained in the allocation rule or plant group. Only those plants are included in the allocation table in which the material is listed on the delivery date.

    Plants that you enter manually in the plant view of an allocation table are included without any initial listing check being made.

    When you save the allocation table, the system checks if the material is listed in the plants on the delivery date and, if not, generates an error message in the incompleteness log (or when you call up the listing check).

    If a material is not listed, you can perform the listing from the allocation table. The materials are listed in the plant concerned as of the delivery date.

History
Last changed by/on SAP  20010607 
SAP Release Created in