SAP ABAP Data Element P_BET_A (Indicator: Purchase order tolerance check/Vendor declaration)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | P_BET_A |
| Short Description | Indicator: Purchase order tolerance check/Vendor declaration |
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 | PO tol. |
| Medium | 17 | Check PO tol. |
| Long | 22 | Check PO tolerance |
| Heading | 22 | Check PO tolerance |
Documentation
Definition
This parameter refers to the purchase order (PO) tolerance you entered.
If the parameter is set to active (default), the system checks the PO tolerance.
Additionally, see the parameter "PO tolerance".
History
| Last changed by/on | SAP | 19991221 |
| SAP Release Created in |
