SAP ABAP Data Element QKZPRFKOST (Record Appraisal Costs in Individual QM Order)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       QA (Package) QM master data
Basic Data
Data Element QKZPRFKOST
Short Description Record Appraisal Costs in Individual QM Order  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type QKZ    
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 IND_SPECIAL_QM_ORDER   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 IndivOrder 
Medium 15 Indiv. QM order 
Long 20 Individual QM order 
Heading InOr 
Documentation

Use

If you set this indicator, when an inspection lot of this type is created, an individual QM order with account assignment is also created.

Procedure

Examples

Dependencies

Supplementary Documentation - QKZPRFKOST0001

Use

If the indicator is set, an individual QM order has been assigned to the inspection lot.

Dependencies

A prerequisite for creating an individual QM order is that the inspection lot must contain an account assignment regulation such as a customer order, cost center or fixed asset.

Supplementary Documentation - QKZPRFKOST0002

Use

If you set this indicator, an individual QM order will be created for this combination of material and inspection type.

Dependencies

If the field for the QM order is also filled in addition to the indicator being set, this field will be taken into consideration only if an individual QM order could not be created as a result of a missing account assignment in the inspection lot.

To be able to create an individual QM order, the inspection lot must have an account assignment rule such as a customer order, cost center or asset.

History
Last changed by/on SAP  19990105 
SAP Release Created in