SAP ABAP Data Element WDFR_BVLER (Determine vendor purchase orders)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
WO+G (Package) Retail Development for Perishables
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR (Application Component) Purchasing⤷
WO+G (Package) Retail Development for Perishables
Basic Data
| Data Element | WDFR_BVLER |
| Short Description | Determine vendor 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 | Vendor PO |
| Medium | 20 | Determine vendor POs |
| Long | 28 | Determine vendor POs |
| Heading | 33 | Determine vendor purchase orders |
Documentation
Definition
Indicates that the system determines the purchase orders issued to vendors over the delivery period.
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
