SAP ABAP Data Element PTRV_WEB_INTERFACE_BSTKD_M (Customer Purchase Order Number as Matchcode Field)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FTRM_WEB_CO_OBJECTS_VR (Package) RFC Modules for Web Input Help for CO Receivers

Basic Data

Data Element	PTRV_WEB_INTERFACE_BSTKD_M
Short Description	Customer Purchase Order Number as Matchcode Field

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR35
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	CUSTOMER PO NUMBER
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PurchOrder
Medium	15	PO Number
Long	20	Purchase Order No.
Heading	35	Purchase Order Number

Documentation

Definition

Number that the customer uses to identify the purchasing document (such as the inquiry or purchase order).

Use

This number is the link between the customer's purchase order and the sales receipt you generate. You can use it in correspondence with the customer to find document information. If the number refers to a purchase order, you can print it on the documents you send to the customer (such as on the delivery note).

In repairs processing, this number can be used as an RMA number (RMA = return material authorization).

History

Last changed by/on	SAP	20040315
SAP Release Created in	500