SAP ABAP Domain BBP_WFL_FIELD_DESCRIPTION_PO (Business Description of Purchase Order Fields)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-WFL (Application Component) Workflow
     ⤷ BBP_WFL (Package) Enterprise Buyer Professional - Workflow
Basic Data
Domain Name BBP_WFL_FIELD_DESCRIPTION_PO
Short Description Business Description of Purchase Order Fields  
Definition
Data Type CHAR Character String
No. Characters 40  
Decimal Places    
Output Length 40  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 TOTAL_VAL     Purchase Order Total Value
2 PMNTTRMS     Terms of Payment
3 POS_QUANT     Item Quantity
4 POS_VALUE     Item Value
5 PROD_CATEG     Product Category
6 POS_DELETE     Deleted Item
7 POS_INSERT     Added Item
8 POS_MODIFY     All Item Changes
9 PRT_DELETE     Deleted Partner
10 PRT_INSERT     Added Partner
11 PRT_MODIFY     All Changes to Partner
12 PRT_CHANGE     Partner Changes (No Change of Partner Address)
13 PROC_GROUP     Responsible Purchasing Group
14 ORG_DELETE     Deleted Organizational Data
15 ORG_INSERT     Added Organizational Data
16 ORG_MODIFY     All Changes to Organizational Data
17 ACC_CAT     Account Assignment Category
18 COST_CTR     Cost Center
19 ASSET_NO     Main Asset Number
20 ORDER_NO     Order Number
21 G_L_ACCT     G/L Account Number
22 WBS_ELEM_E     Work Breakdown Structure Element (WBS Element)
23 FUNDS_CTR     Funds Center
24 ACC_DELETE     Deleted Account Assignment Data
25 ACC_INSERT     Added Account Assignment Data
26 ACC_MODIFY     All Changes to Account Assignment Data
27 LIMIT     Total Limit of a Limit Item
28 UNLIMITED     Indicator: "No Limit" of Limit Item
29 EXP_VALUE     Expected Value of Limit Item
       
History
Last changed by/on SAP  20030110 
SAP Release Created in 400