SAP ABAP Data Element INV_EXT_IDENT (External Identification of Document (e.g. Point of Delivery))
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
Data Element | INV_EXT_IDENT |
Short Description | External Identification of Document (e.g. Point of Delivery) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | INV_EXT_IDENT | |
Data Type | CHAR | Character String |
Length | 50 | |
Decimal Places | 0 | |
Output Length | 50 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | EXTERNAL_IDENTIFICATION | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc. ID |
Medium | 15 | Identification |
Long | 20 | Ext. Identification |
Heading | 20 | Ext. Identification |
Documentation
Definition
External identification of a bill or payment advice note. Used to determine the business partner to which the bill/payment advice note is issued. If required, you can make detailed distinctions, such as by contract, or point to which the service is provided.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |