SAP ABAP Data Element QNREF_TO_PURCH_DOC (Return Delivery with Reference to Original Purchasing Doc.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ QQM (Package) QM quality notification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
QQM (Package) QM quality notification
Basic Data
| Data Element | QNREF_TO_PURCH_DOC |
| Short Description | Return Delivery with Reference to Original Purchasing Doc. |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Orig. doc. |
| Medium | 20 | Retn del. for orgDoc |
| Long | 40 | Return del. with ref. to original pOrder |
| Heading | 50 | Return del. with reference to original purch. doc |
Documentation
Definition
Specifies that the return delivery will be created in reference to the original purchasing document.
If this indicator is not set, the system creates a purchase order with a returns item, for which the system can then create the delivery.
History
| Last changed by/on | SAP | 19980728 |
| SAP Release Created in |
