SAP ABAP Data Element ORD_BANF (Indicator: One collective purchase requisition per order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-CIC (Application Component) Interaction Center WinClient
⤷
CO (Package) R/3 Application development: PP Production orders
BBPCRM (Software Component) BBPCRM⤷
CRM-CIC (Application Component) Interaction Center WinClient⤷
CO (Package) R/3 Application development: PP Production orders
Basic Data
| Data Element | ORD_BANF |
| Short Description | Indicator: One collective purchase requisition per order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | CollReqstn |
| Medium | 15 | CollctveRequstn |
| Long | 20 | Collective requisit. |
| Heading | 10 | CollReqstn |
Documentation
Definition
Indicator showing that for every externally processed operation or non-stock component in the order a purchase_requisition>purchase requisition is to be created.
Dependencies
If you do not set this indicator then a seperate purchase requisition is created for every externally processed operation or non-stock component.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
