SAP ABAP Data Element WERECHK (Scope of check re open purchasing documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | WERECHK |
| Short Description | Scope of check re open purchasing documents |
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 | Scope chk. |
| Medium | 15 | Scope of check |
| Long | 20 | Scope of check |
| Heading | 14 | Scope of check |
Documentation
Definition
Indicator determining the conditions under which the system regards a purchasing document as open.
A purchasing document or an item of a purchasing document is open if:
- The quantity from goods receipts that have occurred is smaller than the PO quantity
- The quantity from invoice receipts is smaller than the PO quantity
- The "delivery completed" indicator has not been set
Use
With the aid of the indicators Goods receipt quantity and Invoice receipt quantity, you can specify whether the goods receipt quantity or the invoice receipt quantity or both are to be applied in carrying out the check.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
