EDOC_PO_UOM - eDocument Brazil: Purchase Order Unit
SAP data element EDOC_PO_UOM has the title "eDocument Brazil: Purchase Order Unit".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
Properties of data element EDOC_PO_UOM
Property | |
|---|---|
| Domain | MEINS |
| Data Type | UNIT |
| Length | 3 |
| Decimals | 0 |
| Output Length | 3 |
| Supports lower case | Yes |
| Conversion Routine | CUNIT |
| Short Description | PO Unit |
| Medium Description | Pur. Order Unit |
| Long Description | Purchase Order Unit |
Tables with fields of type EDOC_PO_UOM
The data element EDOC_PO_UOM is used by fields in the following tables.