SAP ABAP Data Element OIU_PU_NO (Purchaser)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
     ⤷ OIU (Package) PRA Production and Revenue Accounting (Upstream Business)

Basic Data

Data Element	OIU_PU_NO
Short Description	Purchaser

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KUNNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KNA1

Further Characteristics

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Parameter ID	OIU_PU
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Purchaser
Medium	15	Purchaser
Long	20	Purchaser
Heading	10	Purch

Documentation

Definition

The number used to uniquely identify a customer.

History

Last changed by/on	SAP	20050224
SAP Release Created in