SAP ABAP Data Element ORDCK (Single-source check type)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MD03 (Package) Appl. development R/3 MPS/determin. requirements planning
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Basic Data
| Data Element | ORDCK |
| Short Description | Single-source check type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ORDCK | |
| 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 | S-src.chk. |
| Medium | 15 | Sing-srce check |
| Long | 20 | Single-source check |
| Heading | 20 | Single-source check |
Documentation
Definition
Gives information on which prerequisites must be in the source list, so that a vendor is valid as a single-source vendor; that means, as the only vendor for a material.
Supplementary Documentation - ORDCK 0001
Use
There are the following possible selections:
- Blank: A vendor must be entered as the only valid vendor (temporal validity) in the source list. No further settings are necessary.
- 1: A vendor must be entered as the only valid vendor and also be flagged as relevant to MRP.
- 2: A vendor must be entered as the only valid vendor and be flagged as relevant to MRP. In addition, the vendor must not be blocked.
Dependencies
Example
History
| Last changed by/on | SAP | 20000131 |
| SAP Release Created in | 46C |