SAP ABAP Data Element EVRTN (Agreement Number)
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Data Element EVRTN
Short Description Agreement Number  
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 VRT  
Default Component name AGREEMENT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Agreement 
Medium 15 Agreement 
Long 20 Agreement 
Heading 10 Agreement 


Number of the outline agreement.

Supplementary Documentation - EVRTN 0001


Depending on the set-up in your company, you can have a consecutive number assigned by the system or assign a number yourself (internal or external number assignment).

Number assignment

  • Internal:
    The system assigns the number automatically.
  • External:
    You must enter a number.
  • Internal or external:
    You can enter a number. If you leave the field empty, the system will assign a number automatically.

A number cannot be changed once it has been assigned and saved.

Supplementary Documentation - EVRTN 0002


Enter the number of the document.

Supplementary Documentation - EVRTN 0003


The agreement/item number entered identifies a possible source of supply that is effective within the validity period.

Supplementary Documentation - EVRTN 0004


Choose the source of supply that is to be assigned to the purchase requisition.

Supplementary Documentation - EVRTN 0005


Enter the number and item of the outline agreement against which procurement is to be effected during the relevant period.


The material in the outline agreement item must correspond to the material of this source list.

Supplementary Documentation - EVRTN 0006


Enter the number of the purchase agreement for which you want to define master conditions.

These master conditions are taken into account in calculating the effective price of release orders created with reference to the specified purchase agreement.

Supplementary Documentation - EVRTN 0007


Indicates the number of the scheduling agreement specified in the control cycle. The customer transmits a forecast delivery schedule (type of SA release) to the vendor on the basis of this scheduling agreement. For the vendor, this FRC schedule is MRP-relevant, whereas the quantity release is delivery-relevant.




Last changed by/on SAP  19980218 
SAP Release Created in