SAP ABAP Data Element WRF_TOTAL_PO (Generate Complete Purchase Orders Only)
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
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 | WRF_TOTAL_PO |
| Short Description | Generate Complete Purchase Orders Only |
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 | PO Ok |
| Medium | 15 | PO Ok |
| Long | 21 | Only Complete POs |
| Heading | 8 | PO Ok |
Documentation
Definition
Indicates that all items that belong to a purchase order (to be generated) are processed when generating vendor orders.
Use
If the indicator is set, the system posts purchase orders only if it was able to generate all purchase order items for a purchase order without errors.
Dependencies
This option is only valid for subsequent document generation when you use purchase order processing for Fashion.
Example
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 470 |
