SAP ABAP Data Element SELBE (Sel.of POs, shpg notifications, sched. lines, dely scheds)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MD (Package) Application development R/3 requirements planning
Basic Data
Data Element SELBE
Short Description Sel.of POs, shpg notifications, sched. lines, dely scheds  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RWKZG    
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 PO/SN/SL 
Medium 20 PO/ShpgNot/SdLn/DS 
Long 40 PO/shpg notif./sched.lines/dely sched. 
Heading
Documentation

Definition

Defines that purchase orders, shipping notifications (vendor confirmations), and schedules lines or delivery schedules are included in the calculation of the receipt days' supply.

Use

You have the following options:

  • If you do not make an entry, purchase orders, shipping notifications, and schedule lines or delivery schedules are not taken into account.
  • If you enter X, these receipt elements are taken into account for receipt days' supplies 1 and 2.
  • If you enter 1, these receipt elements are only taken into account for receipt days' supply 1.
  • If you enter 2, these receipt elements are only taken into account for receipt days' supply 2.

Dependencies

In addition, you can also use the shipping notification indicator to control how shipping notifications are dealt with. For example, you can use this indicator to define that all three receipt elements are taken into account for receipt days' supply 1, whereas only shipping notifications are taken into account for receipt days' supply 2. You do this by entering the indicator 1 in the PO/ShpgNot/SdLn/DS field, and indicator 2 in the shipping notification field.

History
Last changed by/on SAP  19990526 
SAP Release Created in