/SAPAPO/DRPACFGG - Global Configuration of DRP Approval (Customizing)
Global Configuration of DRP Approval (Customizing) information is stored in SAP table /SAPAPO/DRPACFGG.
It is part of development package /SAPAPO/PDRP_APPROVAL in software component SCM-APO-SPP-SRE. This development package consists of objects that can be grouped under "DRP Release Service".
It is part of development package /SAPAPO/PDRP_APPROVAL in software component SCM-APO-SPP-SRE. This development package consists of objects that can be grouped under "DRP Release Service".
Fields for table /SAPAPO/DRPACFGG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | /SAPAPO/DRPAPPR_CFGGLO_STR | 0 | ||||
| BW_CUBE | BI Infocube Name for DRP Reporting | /SAPAPO/CFG_BWCUBE | CHAR | 60 | ||
| CHECK_ALRT_SA | Create Alerts at Releasing (Check Rules) | /SAPAPO/CFG_CHECK_RELEASES | CHAR | 2 | ||
| NOTIFY_PO | Trace ERP Changes in Documents (SPP) | /SAPAPO/CFG_NOTIFY_PO_CHANGE | CHAR | 2 | ||
| CHECK_ALRT_PO | Create Alerts for Purchase Orders (Check Rules) | /SAPAPO/CFG_CHECK_PO | CHAR | 2 | ||
| SHOW_PASTDUE | Show Overdue Documents as "Overdue" | /SAPAPO/CFG_SHOW_PASTDUE | CHAR | 2 | ||
| ORD_SNAPSHOTS_SA | Supplier View for External Procurement Documents | /SAPAPO/CFG_ORD_SNAPSHOTS_SA | CHAR | 2 | ||
| BW_DRPRUN_ACT | BI Query "DRP Result" (Active Version) | /SAPAPO/CFG_BWQUERY_DRPRUN0 | CHAR | 60 | ||
| BW_DRPRUN_ALL | BI Query "DRP Result" (All Versions) | /SAPAPO/CFG_BWQUERY_DRPRUN1 | CHAR | 60 | ||
| BW_TOPCHNG_ACT | BI Query "DRP Biggest Changes" (Active Version) | /SAPAPO/CFG_BWQUERY_TOPCHNG0 | CHAR | 60 | ||
| BW_TOPCHNG_ALL | BI Query "DRP Biggest Changes" (All Versions) | /SAPAPO/CFG_BWQUERY_TOPCHNG1 | CHAR | 60 | ||
| BW_DRPRUN_SEL | BI Query 'DRP Result' (According to Selection) | /SAPAPO/CFG_BWQUERY_DRPRUN2 | CHAR | 60 | ||
| BW_TOPCHNG_SEL | BI Query 'DRP Biggest Changes' (Acc. to Selection) | /SAPAPO/CFG_BWQUERY_TOPCHNG2 | CHAR | 60 | ||
| DELETE_PLORD | Delete Planned Orders if Rejected | /SAPAPO/CFG_PLORD_DELETE | CHAR | 2 | ||
| CONVERSION_PR | Set Conversion Indicator for Purchase Requisitions | /SAPAPO/CFG_PO_CONVERSION | CHAR | 2 | ||
| PO_CHANGES | SPP Changes Purchase Orders | /SAPAPO/CFG_PO_CHANGES | CHAR | 2 | ||
| PROCESS_PROFILE | Process Profile for PSM 'DRP Mass Approval of Results (UI)' | /SAPAPO/CFG_PSM_PROF_DRPMA | CHAR | 20 |