SAP ABAP Data Element EBLNU (Purchase Order Generated for Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
Data Element | EBLNU |
Short Description | Purchase Order Generated for Vendor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EBELN | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | EKKO |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | BES | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Vendor PO |
Medium | 15 | Vendor Order |
Long | 22 | Vendor Purchase Order |
Heading | 10 | Vendor PO |
Documentation
Definition
Number of the vendor purchase order generated as a follow-on document to the allocation table.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |