SAP ABAP Data Element MB5OA_WITHB (Also Select Completely Accepted Purchase Order Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Data Element	MB5OA_WITHB
Short Description	Also Select Completely Accepted Purchase Order Items

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

Indicates that the system also selects completely accepted PO items.

Use

If you set the indicator, all selected purchasing document items for which entries in the PO history exist are shown, irrespective of the calculated proportional valuated GR blocked stock.

If you do not set the indicator, the data at the level of the purchasing document item is only displayed if there is a calculated proportional valuated GR blocked stock for these items. Item in the case of which the accepted and delivered quantities or the delivered and released quantities are in balance are not shown.

Dependencies

Example

History

Last changed by/on	SAP	20050301
SAP Release Created in	600