SAP ABAP Data Element COMT_AUTH_PO_NO (Payment Cards: Customer's Purchase Order Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-PC (Application Component) Payment Cards
⤷
COM_PAYCARD_AUTH (Package) Payment Cards
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-PC (Application Component) Payment Cards⤷
COM_PAYCARD_AUTH (Package) Payment Cards
Basic Data
| Data Element | COMT_AUTH_PO_NO |
| Short Description | Payment Cards: Customer's Purchase Order Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | COM_AUTH_PO_NO | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PO_NUMBER_SOLD | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 15 | PO number |
| Medium | 25 | PO number |
| Long | 40 | Sold-to party's purchase order number |
| Heading | 40 | Purchase order number |
History
| Last changed by/on | SAP | 20010219 |
| SAP Release Created in |
