SAP ABAP Data Element BNFPO (Item number of purchase requisition)
SAP_ABA (Software Component) Cross-Application Component
   CA-GTF-TS (Application Component) Technical Application Support
     BM (Package) MM Cross-Application Objects
Basic Data
Data Element BNFPO
Short Description Item number of purchase requisition  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BNFPO    
Data Type NUMC   Character string with only digits 
Length 5    
Decimal Places 0    
Output Length 5    
Value Table EBAN    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID BAP  
Default Component name PREQ_ITEM   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Req. item 
Medium 15 Requisn. item 
Long 20 Item of requisition 
Heading Item 


Specifies the number that uniquely identifies an item in a purchase requisition.

Supplementary Documentation - BNFPO 0001


Together, the document and item numbers form a key that uniquely identifies the item for reporting/analysis purposes.

The items are sorted by item number in ascending order.


Overwrite this number if you want to assign the item number yourself.

Supplementary Documentation - BNFPO 0002



You can enter your selection criteria for this field in the following ways:

  • You enter an individual value in this field.
  • You enter an interval of values in this field and in the adjacent field.
  • You enter several intervals.

All purchase requisitions that satisfy your selection criteria will be displayed.

Supplementary Documentation - BNFPO 0003


Enter the number of the item you want to reference.

Last changed by/on SAP  19981111 
SAP Release Created in