SAP ABAP Data Element POSPLIT (Trading Contract: Manual Purchase Order Split)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO (Application Component) Logistics - General
     WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
Basic Data
Data Element POSPLIT
Short Description Trading Contract: Manual Purchase Order Split  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type POSPLIT    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name POSPLIT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 PO Split 
Medium 15 PO Split 
Long 20 Purchase Order Split 
Heading Split 
Documentation

Definition

It is possible to enforce a manual split of the purchase order here. If, for example, you want to generate different purchase orders for item 10 and item 20, enter different order numbers in this field.

History
Last changed by/on SAP  20020107 
SAP Release Created in