Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | ESRNR |
| Short Description | POR subscriber number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ESRNR | |
| Data Type | CHAR | Character String |
| Length | 11 | |
| Decimal Places | 0 | |
| Output Length | 11 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PO_SUB_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | POR no. |
| Medium | 12 | POR number |
| Long | 20 | PBC/POR number |
| Heading | 11 | POR number |
Documentation
Definition
ISR stands for inpayment slip with reference number, a special payment procedure of the Swiss Postal Service. The field is therefore only relevant in Switzerland.
Every vendor who participates in this procedure receives a subscriber number. Providing the ISR procedure is to be used in automatic payment transactions, this subscriber number is to be entered in the master record.
When entering invoices for vendor accounts, the subscriber number is copied into the document. The payment program pays all invoices with an ISR number individually.
For data medium exchange, the transactions 'TA826' for data medium exchange and 'TA08' for SAD are created. When printing out a form, only a note is printed so that the appropriate blue inpayment slipts can be attached to the authorized payment order.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
