SAP ABAP Data Element BSTNKP (Check purchase order number / completion 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
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Data Element | BSTNKP |
Short Description | Check purchase order number / completion number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BSTNKP | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Check PO |
Medium | 15 | Check PO number |
Long | 20 | Check PO number |
Heading | 10 | Check PO |
Documentation
Definition
Indicates whether the system should use the customer purchase order number, or closing number, sent in the delivery schedule as search criteria to determine the related scheduling agreement.
Use
If you mark this indicator, the system will display a matchcode with a field for the purchase order number.
History
Last changed by/on | SAP | 20050109 |
SAP Release Created in |