SAP ABAP Data Element BBP_BAPI_LABNR (Order Acknowledgment Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
Basic Data
| Data Element | BBP_BAPI_LABNR |
| Short Description | Order Acknowledgment Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BBP_BAPI_TEXT20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACKNOWL_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acknowl.No |
| Medium | 15 | Order Acknowl. |
| Long | 20 | Order Acknowledgment |
| Heading | 20 | Confirmation |
Documentation
Definition
Number of the vendor's order acknowledgment.
Use
If you work exclusively with order acknowledgments and the vendor sends you one, you enter an ID for your company (e.g. number assigned to incoming mail or date of receipt).
Note
If you work with multiple confirmation categories and confirmation control keys, you enter the confirmation data in the confirmation overview. This field then serves for information purposes only.
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
