SAP ABAP Data Element BSTKD_E (Ship-to Party's Purchase Order Number)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales

Basic Data

Data Element	BSTKD_E
Short Description	Ship-to Party's 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_S
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	Purchase order no.
Heading	35	Ship-to party's purchase order no.

Documentation

Definition

Number used by the end customer for unique identification of the purchasing document (e.g. inquiry or purchase).

Use

The number is the link between the end customer's purchase order and the sales documents that you have created. You can use the end customer's number for correspondence with the customer, in particular for finding certain document information. If the number refers to a purchase order, you can also print documents that you wish to send to the end customer, such as the delivery note.

History

Last changed by/on	SAP	19991102
SAP Release Created in