SAP ABAP Data Element BBP_ORIGIN_ORDER_ITEM_ID (Orignl Customer Purchase Order Item No. - Third Party Trans.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_PRODOC (Package) B2B Procurement Document
Basic Data
| Data Element | BBP_ORIGIN_ORDER_ITEM_ID |
| Short Description | Orignl Customer Purchase Order Item No. - Third Party Trans. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC10 | |
| Data Type | NUMC | Character string with only digits |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Cust PO no |
| Medium | 19 | Customer PO Item No |
| Long | 28 | Customer PO Item Number |
| Heading | 28 | Customer PO Item Number |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in | 400 |
