SAP ABAP Data Element X_AGGR_EBELN (Default Setting: Aggregated By Purchase Order?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | X_AGGR_EBELN |
| Short Description | Default Setting: Aggregated By Purchase Order? |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Pur. order |
| Medium | 15 | Purchase order |
| Long | 20 | Purchase order |
| Heading | 10 | Pur. order |
Documentation
Definition
Specifies whether or not the system aggregates by purchase order number when calling the aggregation function in the transactions Logistics Invoice Verification and Invoice Overview.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
