SAP ABAP Data Element POSEX_E (Item Number of the Underlying Purchase Order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VA (Package) Application development R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VA (Package) Application development R/3 Sales
Basic Data
| Data Element | POSEX_E |
| Short Description | Item Number of the Underlying Purchase Order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POSEX | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PO_ITM_NO_S | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PO item |
| Medium | 15 | PO item |
| Long | 20 | Purch. order item no |
| Heading | 6 | POitem |
Documentation
Definition
The item number provided by the end customer (e.g. in a purchase order), that uniquely identifies the item.
Procedure
Enter the item number from the end customer document. The item number can be different to the item number that appears in your own sales document.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
