SAP ABAP Data Element WS000 (Comparison Operand to GR Blocked Stock)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | WS000 |
Short Description | Comparison Operand to GR Blocked Stock |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VGOPE | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | GR Bl.Stck |
Medium | 15 | GR Blocked Stck |
Long | 20 | GR Blocked Stock |
Heading | 2 | GB |
Documentation
Definition
Determines which items are to be selected in purchasing lists (for example, the list of "purchase orders for a material").
Procedure
Enter the operator (for example, >, < or =) that satisfies the desired selection criteria.
Example
Only those purchase order items that are not yet "closed" (that is, not yet fully issued or invoiced) are to be listed.
This is the case if the quantity issued or invoiced is less than the quantity ordered.
Enter < in the selection criteria, for example:
Issued < ordered quantity
Invoiced < ordered quantity
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |