EDI_MRM_PO_NUMBER - Purchasing Document Number
SAP data element EDI_MRM_PO_NUMBER has the title "Purchasing Document Number".
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
Properties of data element EDI_MRM_PO_NUMBER
Property | |
|---|---|
| Domain | |
| Data Type | CHAR |
| Length | 35 |
| Decimals | 0 |
| Output Length | 35 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Purch.Doc. |
| Medium Description | Purchasing Document |
| Long Description | Purchasing Document |
Tables with fields of type EDI_MRM_PO_NUMBER
The data element EDI_MRM_PO_NUMBER is used by fields in the following tables.