SAP ABAP Data Element PEG_PLPR (Pegging for Planned Orders/Purchase Requisition)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-AD-GPD (Application Component) Pegging, Grouping, and Distribution
     GPD (Package) Grouping, Pegging and Distribution
Basic Data
Data Element PEG_PLPR
Short Description Pegging for Planned Orders/Purchase Requisition  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PEG_XFLAG    
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 PlOrd/PReq 
Medium 19 Pl.Ord./P.Req. 
Long 20 Pl.Ord./P.Req. 
Heading 48 Save pegging results for Pl.Ords/PReqs on DB. 
Documentation

Definition

If you set the indicator assignments are updated for planned orders and purchase requisitions when Pegging. In cost distribution this is not necessary because you cannot account assign actual costs or commitments to planned orders and purchase requisitions.

In test systems it makes more sense to set the indicator for the puroses of analysis. In productive systems we do not recommend you set the indicator because this may affect performance.

History
Last changed by/on SAP  20050301 
SAP Release Created in 46C2