SAP ABAP Data Element NUR_VZ_LIEF_BEST (Only generate vendor purchase orders for DCs)
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
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 | NUR_VZ_LIEF_BEST |
| Short Description | Only generate vendor purchase orders for DCs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | PO for DC |
| Medium | 17 | Only POs for DC |
| Long | 40 | Vendor purchase orders for DCs only |
| Heading | 55 | Vendor purchase orders for DCs only |
Documentation
Definition
Indicates that only vendor purchase orders for distribution centers are to be processed from the worklist for vendor purchase orders.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
