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
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