SAP ABAP Data Element MMPUR_DP_ACTIVE (Update Down Payment Requests in Purchasing Documents)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Data Element MMPUR_DP_ACTIVE
Short Description Update Down Payment Requests in Purchasing Documents  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BOOLE    
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 DOWNPAY_PO_HISTORY_UPDATE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Update DP 
Medium 20 Update Down Payment 
Long 40 Update Down Payment Request 
Heading 55 Update Down Payment Request 
Documentation

Definition

This parameter controls the update of the down payment request in the purchase order history.

Use

If you want down payment requests to be updated in the purchase order history, select this value with X.

Dependencies

Down payment monitoring with report RM06DPMONITOR (transaction DS:TRAN.ME2DP>ME2DP) only works correctly if this indicator is set to X.

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 604