SAP ABAP Data Element EBELN_NEUE (Purchasing document number to)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-PO (Application Component) Purchase Orders
⤷ WIND (Package) Document index processing
⤷ MM-PUR-PO (Application Component) Purchase Orders
⤷ WIND (Package) Document index processing
Basic Data
Data Element | EBELN_NEUE |
Short Description | Purchasing document number to |
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. to |
Medium | 15 | Purch. doc. to |
Long | 20 | Purchasing doc. to |
Heading | 20 | Purchasing doc. to |
Documentation
Definition
Document (Purchasing document, vendor billing document, settlement request) that is selected as the last 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 |