MMPUR_REFPURCHASEORDERITEM - Reference Purchase Order Item
SAP data element MMPUR_REFPURCHASEORDERITEM has the title "Reference Purchase Order Item".
It is part of development package APPL_MM_PUR_PO_CONFIRMATION in software component MM-PUR-GF-CON. This development package consists of objects that can be grouped under "Supplier Confirmations for Purchase Orders".
It is part of development package APPL_MM_PUR_PO_CONFIRMATION in software component MM-PUR-GF-CON. This development package consists of objects that can be grouped under "Supplier Confirmations for Purchase Orders".
Properties of data element MMPUR_REFPURCHASEORDERITEM
Property | |
|---|---|
| Domain | MMPUR_REFPURCHASEORDERITEM |
| Data Type | NUMC |
| Length | 5 |
| Decimals | 0 |
| Output Length | 5 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | POItem |
| Medium Description | Purchase Order Item |
| Long Description | Reference Purchase Order Item |
Tables with fields of type MMPUR_REFPURCHASEORDERITEM
The data element MMPUR_REFPURCHASEORDERITEM is used by fields in the following tables.