SAP ABAP Data Element POSEX (Item Number of the Underlying Purchase Order)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BV (Package) SD Cross-application Objects

Basic Data

Data Element	POSEX
Short Description	Item Number of the Underlying Purchase Order

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	POSEX
Data Type	CHAR	Character String
Length	6
Decimal Places	0
Output Length	6
Value Table

Further Characteristics

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Search Help: Parameters
Parameter ID
Default Component name	PO_ITM_NO
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PO item
Medium	15	PO item
Long	20	Purchase order item
Heading	6	POitem

Documentation

Definition

The item number (from a purchase order, for example) that the customer uses to uniquely identify the item.

Procedure

Enter the item number from the customer's document. The item number may vary from the item number that appears in your own sales document.

History

Last changed by/on	SAP	20000128
SAP Release Created in	46C