SAP ABAP Data Element EDI1154_F (Purchase Order Number of Invoice Recipient)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Data Element	EDI1154_F
Short Description	Purchase Order Number of Invoice Recipient

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	EDIF1154
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

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 No.
Medium	15	Purch. Ord. No.
Long	20	Purchase Order No.
Heading	35	Purchase Order Number

History

Last changed by/on	SAP	19931130
SAP Release Created in