Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VBAS (Package) Application development R/3 sales master data
Basic Data
| Data Element | VBOFF |
| Short Description | Read open documents only |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Open |
| Medium | 15 | Open documents |
| Long | 20 | Open sales orders |
| Heading | 0 |
Documentation
Definition
Indicates whether you want the system to list only the documents that remain open (for example, sales orders that contain items still to be delivered).
Supplementary Documentation - VBOFF 0001
Procedure
If you select this option, the system lists all of the orders, which have not yet been posted.
Supplementary Documentation - VBOFF 0002
Procedure
If you mark this field, the system lists all the inquiries that are not yet completely referenced.
Supplementary Documentation - VBOFF 0003
Procedure
If you mark this field, the system lists all the quotations that have not yet been completely referenced.
Supplementary Documentation - VBOFF 0004
Use
If you choose this option, the system lists all scheduling agreements which have schedule lines that are not yet delivered.
Supplementary Documentation - VBOFF 0005
Procedure
If you mark this field, the system lists all the contracts that have not yet been fully processed or that are no longer valid.
Supplementary Documentation - VBOFF 0006
Procedure
If you mark this field, the system lists all the product proposals that have not yet been fully processed or that are no longer valid.
Supplementary Documentation - VBOFF 0010
Procedure
If you mark this field, the system lists all the deliveries that have not yet been posted for goods issue.
Supplementary Documentation - VBOFF 0020
Procedure
If you mark this field, the system lists all the billing documents that have not yet been posted to accounting.
Supplementary Documentation - VBOFF 0021
Procedure
If you mark this field, the system lists all the invoice lists that have not yet been transferred to accounting.
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
