Hierarchy
⤷ 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 | 2 | 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 |