SAP ABAP Data Element CO_BANFN (Purchase requisition number)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders

Basic Data

Data Element	CO_BANFN
Short Description	Purchase requisition number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BANFN
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	PReq
Medium	15	Requisition
Long	20	Purchase requisition
Heading	55	Purchase requisition

Documentation

Definition

Number of the purchase requistion created for the externally processed operation.

Supplementary Documentation - CO_BANFN 0001

Dependencies

This number is assigned automatically during creation of the production order.

Supplementary Documentation - CO_BANFN 0002

Dependencies

The number of the purchase requisition is assigned automatically when the network ist updated.

History

Last changed by/on	SAP	19981210
SAP Release Created in