SAP ABAP Data Element W_EIN_BSTX (PO text (start) with vendor specifications)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WSOR (Package) IS-R: Assortments
Basic Data
Data Element W_EIN_BSTX
Short Description PO text (start) with vendor specifications  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TEXT40    
Data Type CHAR   Character String 
Length 40    
Decimal Places 0    
Output Length 40    
Value Table      
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 POS text 
Medium 15 PO text 
Long 20 PO text 
Heading 40 PO text (start) w. vendor specifications 
Documentation

Definition

Purchase order text which is absolutely necessary for you to be able to order "correctly" from the vendor. If there is not enough space here, the start of the "long" purchase order text appears here.

Example

Vendor material: BLOUSE SIZES: 10-14, COLORS: ABC / CDE / EFG
Our material: BLOUSE-1 SIZES: 10-14, COLORS: RED/YELLOW/BLUE



History
Last changed by/on SAP  19990318 
SAP Release Created in