SAP ABAP Data Element MMPURPA_ITMNBR_TY (Number of Confirmed PO Items in the IDoc)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
MMPUR_PORTAL (Package) Linkage of Portal to Purchasing
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR (Application Component) Purchasing⤷
MMPUR_PORTAL (Package) Linkage of Portal to Purchasing
Basic Data
| Data Element | MMPURPA_ITMNBR_TY |
| Short Description | Number of Confirmed PO Items in the IDoc |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EBELP | |
| Data Type | NUMC | Character string with only digits |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table | EKPO |
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 | No. Items |
| Medium | 17 | Number of Items |
| Long | 20 | Number of Items |
| Heading | 17 | Number of Items |
Documentation
Definition
Indicates the number of confirmed purchase order items in the IDoc.
Use
A vendor can acknowledge or confirm a purchase order via an IDoc. Here the number of PO items that have been acknowledged/confirmed by the vendor via the IDoc is shown. This number may differ from the total number of items in the purchase order.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 500 |
