SAP ABAP Data Element MY_LKRNB_EXCL (Exclude Subsequent Debits Without Purchase Order Reference?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷
MRY (Package) Balance sheet valuation
BBPCRM (Software Component) BBPCRM⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures⤷
MRY (Package) Balance sheet valuation
Basic Data
| Data Element | MY_LKRNB_EXCL |
| Short Description | Exclude Subsequent Debits Without Purchase Order Reference? |
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 | 10 | No SDs |
| Medium | 15 | No SDs w/o POR |
| Long | 20 | No SDs w/o PO Ref. |
| Heading | 55 | Exclude Subsequent Debits Without PO Reference |
Documentation
Definition
Use
If you select this indicator, the system excludes non-PO-related subsequent debits when LIFO/FIFO-relevant receipt data is updated in dialog mode.
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
