SAP ABAP Data Element BNFPO (Item number of purchase requisition)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BM (Package) MM Cross-Application Objects

Basic Data

Data Element	BNFPO
Short Description	Item number of purchase requisition

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BNFPO
Data Type	NUMC	Character string with only digits
Length	5
Decimal Places	0
Output Length	5
Value Table	EBAN

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	BAP
Default Component name	PREQ_ITEM
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Req. item
Medium	15	Requisn. item
Long	20	Item of requisition
Heading	5	Item

Documentation

Definition

Specifies the number that uniquely identifies an item in a purchase requisition.

Supplementary Documentation - BNFPO 0001

Use

Together, the document and item numbers form a key that uniquely identifies the item for reporting/analysis purposes.

The items are sorted by item number in ascending order.

Procedure

Overwrite this number if you want to assign the item number yourself.

Supplementary Documentation - BNFPO 0002

Use

Procedure

You can enter your selection criteria for this field in the following ways:

• You enter an individual value in this field.
• You enter an interval of values in this field and in the adjacent field.
• You enter several intervals.

All purchase requisitions that satisfy your selection criteria will be displayed.

Supplementary Documentation - BNFPO 0003

Procedure

Enter the number of the item you want to reference.

History

Last changed by/on	SAP	19981111
SAP Release Created in