SAP ABAP Data Element BSTKD (Customer purchase order number)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BV (Package) SD Cross-application Objects

Basic Data

Data Element	BSTKD
Short Description	Customer purchase order number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BSTKD
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

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Search Help: Parameters
Parameter ID
Default Component name	PURCH_NO_C
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Pur. order
Medium	15	PO number
Long	20	PO number
Heading	35	Purchase order number

Documentation

Definition

Number that the customer uses to uniquely identify a purchasing document (e.g. an inquiry or a purchase order).

Use

The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note).

History

Last changed by/on	SAP	19991102
SAP Release Created in