SAP ABAP Data Element EBELN_NEUA (Purchasing document number from)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-PO (Application Component) Purchase Orders
⤷
WIND (Package) Document index processing
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-PO (Application Component) Purchase Orders⤷
WIND (Package) Document index processing
Basic Data
| Data Element | EBELN_NEUA |
| Short Description | Purchasing document number from |
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
| 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 | PDoc from |
| Medium | 15 | Purch doc. from |
| Long | 20 | Purchasing doc. from |
| Heading | 10 | PDoc from |
Documentation
Definition
Document (Purchasing document, vendor billing document, settlement request) that is selected as the first document in a document range to be processed during creation or restructuring of the document index.
History
| Last changed by/on | SAP | 20000211 |
| SAP Release Created in |
