SAP ABAP Data Element FT_POS (Foreign trade: Document item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Data Element	FT_POS
Short Description	Foreign trade: Document item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FT_POS
Data Type	NUMC	Character string with only digits
Length	6
Decimal Places	0
Output Length	6
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	Item
Medium	15	Document item
Long	20	Document item
Heading	13	Item

Documentation

Definition

The meaning of the document item depends on where it is used. This includes:

1. Purchase order
   Number which uniquely identifies an item in a purchase requisition.
2. Inbound delivery
   Number which uniquely identifies an item in a delivery.
3. Goods receipt
   Number which uniquely identifies an item in a material document.
4. Delivery
   Number which uniquely identifies an item in a delivery.
5. Billing document
   Number which uniquely identifies an item in a billing document.

History

Last changed by/on	SAP	19980706
SAP Release Created in