POSEX - Item Number of the Underlying Purchase Order
SAP data element POSEX has the title "Item Number of the Underlying Purchase Order".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".
Properties of data element POSEX
Property | |
|---|---|
| Domain | POSEX |
| Data Type | CHAR |
| Length | 6 |
| Decimals | 0 |
| Output Length | 6 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | PO item |
| Medium Description | PO item |
| Long Description | Purchase order item |
Tables with fields of type POSEX
The data element POSEX is used by fields in the following tables.