SAP ABAP Data Element BBP_PO_VALUE_E (Value of POs/Confirmations/Invoices Created for Contract)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Data Element | BBP_PO_VALUE_E |
Short Description | Value of POs/Confirmations/Invoices Created for Contract |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | Val. Conf. |
Medium | 20 | Value Enter. Confirm |
Long | 23 | Value Entered Confirm. |
Heading | 23 | Value Entered Confirm. |
History
Last changed by/on | SAP | 20020828 |
SAP Release Created in | 30A |