SAP ABAP Data Element SLS_REL (Single-Recipient Vendor Orders from Allocation Table)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table

Basic Data

Data Element	SLS_REL
Short Description	Single-Recipient Vendor Orders from Allocation Table

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SLS_REL
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	6	S-RcpO
Medium	15	Single-Rec.Ord.
Long	20	Sngle-Recip. Orders
Heading	40	Single-Recipient Vendor Orders

Documentation

Definition

Indicates that the vendor order in prepicking is created for a single recipient.

In this case, each item in the vendor order is intended for the same recipient (store or customer). The recipient information is contained in a subitem for each main item with the purchase order data for the distribution center.

Use

Dependencies

If the indicator is set, a delivery phase can only be managed for a distribution center. If two delivery phases are specified as default values, for example, the system only copies the first delivery phases with the total quantity.

Example

History

Last changed by/on	SAP	20050519
SAP Release Created in	600