SAP ABAP Data Element XEKAN (Indicator: notification of purchase order header texts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Data Element | XEKAN |
| Short Description | Indicator: notification of purchase order header texts |
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 | PO text |
| Medium | 15 | PO text |
| Long | 20 | Notific. of PO text |
| Heading | 55 | Notification of PO header text |
Documentation
Definition
This indicator is used in invoice verification to determine whether you receive a message when you invoice a purchase order to inform you that the purchasing department has created a purchase order header text for this PO.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
