SAP ABAP Data Element BBP_CUST_PO_NR (Customer Purchase Order Number)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC (Package) B2B Procurement Document

Basic Data

Data Element	BBP_CUST_PO_NR
Short Description	Customer Purchase Order Number

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
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	9	PO Number
Medium	13	PO Number
Long	13	PO Number
Heading	13	PO Number

History

Last changed by/on	SAP	20030110
SAP Release Created in	400