SAP ABAP Data Element BLNRB (Document number, procurement)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ LO-MDS (Application Component) Merchandise Distribution
     ⤷ WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise

Basic Data

Data Element	BLNRB
Short Description	Document number, procurement

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BELNV
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
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Proc.doc.n
Medium	18	Doc. no., procrmnt
Long	23	Doc. no., procurement
Heading	17	Proc. doc.

Documentation

Definition

Number of a procurement document (warehouse order or a vendor order) in a distribution. The document is uniquely identified as a result of the document category procurement and the document number.

Use

A procurement document is used to procure merchandise for a distribution center from another distribution center or an external vendor. In Merchandie Distribution, it covers requests for merchandise from issue documents.

A procurement document can be a collective purchase order or a follow-on document to an allocation table.

History

Last changed by/on	SAP	19990125
SAP Release Created in