Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | SELPA |
| Short Description | Selection parameter for purchasing lists |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SELPA | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | T160S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | SEL | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Sel.param. |
| Medium | 15 | Sel. parameter |
| Long | 20 | Selection parameter |
| Heading | 10 | Sel.param. |
Documentation
Definition
Determines which information is to be included in the list display.
Use
The selection parameter allows you to list only those purchase order items with open invoices for instance.
Note
If you have used multiple selection to select more than one selection parameter, then the system lists all purchasing documents that correspond with at least one criteria.
Example
Supplementary Documentation - SELPA 0001
Use
In inventory management, the parameter is used in the case of a goods receipt for the purposes of searching for purchase orders.
Supplementary Documentation - SELPA 0002
Use
The selection paramter allows you to list only those PO items with open invoices (for example).
Procedure
The system proposes the selection parameter that corresponds to your current processing. However, you can enter a different parameter.
Dependencies
The selection parameters may be maintained or displayed by authorized persons in Customizing.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
