SAP ABAP Data Element TOTAL_PO (Only Complete Purchase Orders)
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
⤷ 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 | TOTAL_PO |
Short Description | Only Complete Purchase Orders |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1_X | |
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 | CompletePO |
Medium | 15 | Complete PO |
Long | 21 | Only Complete POs |
Heading | 10 | Pur. Order |
Documentation
Definition
Determines that only one purchase order will be created, if all the planned items can be created.
Use
If one or more items cannot be created (for example, because the Purchasing-specic master data for a material has not been entered in full), the entire purchase order concerned cannot be created.
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in | 470 |