/SCMTMS/SFIR_INV_PURORD_ID - Purchase Order Number
SAP data element /SCMTMS/SFIR_INV_PURORD_ID has the title "Purchase Order Number".
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
Properties of data element /SCMTMS/SFIR_INV_PURORD_ID
Property | |
|---|---|
| Domain | /SCMTMS/SFIR_INV_PURORD_ID |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | PO Number |
| Medium Description | Purchase Order No. |
| Long Description | Purchase Order Number |
Tables with fields of type /SCMTMS/SFIR_INV_PURORD_ID
The data element /SCMTMS/SFIR_INV_PURORD_ID is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| /SCMTMS/D_SIVITM | SFIR ERP Invoice Verified Item Info | /SCMTMS/SFIR | Supplier Freight Invoice Request |