SAP ABAP Data Element BBP_PO_NUMBER (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_PO_NUMBER
Short Description	Purchase Order Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CRM_OBJECT_ID
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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Parameter ID
Default Component name	PO_NUMBER
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PO number
Medium	15	PO number
Long	20	Purchase order no.
Heading	10	PO number

History

Last changed by/on	SAP	20010219
SAP Release Created in	20A