SAP ABAP Data Element EBPP_PONUMBER (Purchase Order Number for an EBPP Bill)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
EBPP_APAR (Package) EBPP_APAR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Basic Data
| Data Element | EBPP_PONUMBER |
| Short Description | Purchase Order Number for an EBPP Bill |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR40 | |
| 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 | ||
| 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 | 36 | Purchase Order Number for EBPP Bill |
| Heading | 0 |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
