SAP ABAP Data Element DPR_TV_ACT_PO_NUM_R3 (Purchase Order Number in ERP System)

Hierarchy

☛ CPRXRPM (Software Component) SAP Portfolio and Project Management 6.0
   ⤷ PPM-PRO-EXT-OBL (Application Component) Object Links
     ⤷ DPR_OBJECTLINK_R3 (Package) Project Management - R/3 Core Object Link

Basic Data

Data Element	DPR_TV_ACT_PO_NUM_R3
Short Description	Purchase Order Number in ERP System

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	EBELN
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	EKKO

Further Characteristics

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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	PO Number
Medium	15	PO Number
Long	20	Purchase Order No.
Heading	10	PO Number

Documentation

Definition

Use

The purchase order number is used in evaluations for object links.

There are two possibilities for the origin of the purchase order:

• It was specified explicitly as an object link.
• It belongs to a purchase requisition of an external operation connected as an object link.

Dependencies

Example

History

Last changed by/on	SAP	20141109
SAP Release Created in	200