SAP ABAP Data Element OPEN_ORDER (Include Open Purchase Order Quantities)
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
Basic Data
Data Element OPEN_ORDER
Short Description Include Open Purchase Order Quantities  
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 Qties 
Medium 19 Inc.Open PO Qties 
Long 36 Include Open Purchase Order Qties 
Heading 36 Include Open Purchase Order Qties 
Documentation

Definition

The indicator controls whether the open on-order stock is included in the quantity calculation.

The open on-order stock in a plant is subtracted from the previously calculated quantity for the plant in the quantity calculation.

Use

Dependencies

Example

History
Last changed by/on SAP  20011120 
SAP Release Created in 470