SAP ABAP Data Element BBP_ORIGIN_ORDER_ID (Origninal Customer's PO No. for Third Party Transaction)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Data Element | BBP_ORIGIN_ORDER_ID |
Short Description | Origninal Customer's PO No. for Third Party Transaction |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR35 | |
Data Type | CHAR | Character String |
Length | 35 | |
Decimal Places | 0 | |
Output Length | 35 | |
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 | Cust. PO |
Medium | 19 | Customer PO Number |
Long | 20 | Customer PO Number |
Heading | 35 | Customer Purchase Order Number |
History
Last changed by/on | SAP | 20030110 |
SAP Release Created in | 400 |