SAP ABAP Data Element XMSEL_BES_ (Multiple selection, 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
Basic Data
Data Element XMSEL_BES_
Short Description Multiple selection, purchase order  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type SYCHAR132    
Data Type CHAR   Character String 
Length 132    
Decimal Places 0    
Output Length 132    
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 More ... 
Medium 15 Multi.selection 
Long 25 Multi.selection pur. doc. 
Heading 0   
Documentation

Definition

Multiple allocation for purchasing documents

Use

Enables allocation of an invoice to several purchasing documents

Procedure

If an invoice refers to several purchasing documents, proceed as follows:

  1. Choose More on the line "Purchasing document".

    A window appears in which you can enter more than one purchasing document number.

  2. Enter the purchasing document numbers.
  3. Choose Enter to return to the initial screen.

When you go to the item list, the system will list all the items corresponding to the purchasing documents entered.

Examples

Dependencies

History
Last changed by/on SAP  19980319 
SAP Release Created in