SAP ABAP Data Element LABNR (Order Acknowledgment Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
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 | LABNR |
| Short Description | Order Acknowledgment Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACKNOWL_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Ackn. No. |
| Medium | 15 | Order Acknowl. |
| Long | 20 | Order Acknowledgment |
| Heading | 20 | Acknowledgment |
Documentation
Definition
Number of the vendor's order acknowledgment.
Use
If you work exclusively with order acknowledgments and the vendor sends you one, enter an identifier defined within your firm (e.g. number assigned to incoming mail or date of receipt).
Note
If you work with several confirmation categories and a confirmation control key, you enter the confirmation data in the confirmation overview. This field is then for information only.
Supplementary Documentation - LABNR 0002
Procedure
If you enter the number of an order acknowledgment in this field, this number will then be adopted in all selected items.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
