BSTNR - Purchase order number

SAP data element BSTNR has the title "Purchase order number".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element BSTNR

Property
DomainEBELN
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionPO
Medium DescriptionPurchase order
Long DescriptionPurchase order

Tables with fields of type BSTNR

The data element BSTNR is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore featureOIBHPM Hydrocarbon Product Management
OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore featureOIBHPM Hydrocarbon Product Management
CRMCO_CONF_COSTSCRM/CO: Actual Costs for ConfirmationsCRMCO_COSTINGIntegration CRM/CO: Cost Estimate
MLCOMaterial valuation document account assignment informationDI_MLDI: Enhancements to Material Ledger
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
FIPLD_GOODS_HSAFT PL: Goods Movement HeaderID-FI-PL-SAFTSAFT Poland
ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionalityADPICA&D Parts Interchangeability Enhancements
TREC_FORC_COMPLTemporary data for the receiving forecastWAO_46C_RETAIL_STOREMiniApp: Open Goods Receipt (Release-Dependent 46C Part)
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RKPFDocument Header: ReservationMBApplication development R/3 inventory management
T159ATest Data for Batch Input in Inventory ManagementMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt/BEV1/NEEmpties Management in MM: General
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
MAINTITEM_DDraft table for entity R_MAINTENANCEITEMTPRAP_EAM_MAINTENANCEITEMRAP for Maintenance Item
MPOSMaintenance itemIPRMApplication Development R/3 Preventive Maintenance
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
CFB_WEIGH_LISTDatabase of Weigh ListCFB_GENERALCFB General (DDIC)
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVDPxSuite Invoice: Item (Down payment request)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPAxSuite Invoice: Account assignment in purchasing document/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPDxSuite Invoice: Purchasing documents/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPOxSuite Invoice: Item (PO Reference)/WMD/FP_IVxSuite Interface Invoice
Privacy Policy