EDOC_PO_UOM_ISO - eDocument Brazil: Purchase Order ISO UoM
SAP data element EDOC_PO_UOM_ISO has the title "eDocument Brazil: Purchase Order ISO UoM".
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_ISO
Property | |
|---|---|
| Domain | MEINS |
| Data Type | UNIT |
| Length | 3 |
| Decimals | 0 |
| Output Length | 3 |
| Supports lower case | Yes |
| Conversion Routine | CUNIT |
| Short Description | Order ISO |
| Medium Description | Pur. Order Unit ISO |
| Long Description | Purchase Order Unit ISO |
Tables with fields of type EDOC_PO_UOM_ISO
The data element EDOC_PO_UOM_ISO is used by fields in the following tables.