SAP ABAP Data Element KUNWE_EDI (Ship-to party at customer, transferred via EDI by vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-CBP (Application Component) Consumption-Based Planning (See Also PP-MRP)
⤷ WVMI (Package) VMI Functionality from a retailer view
⤷ MM-CBP (Application Component) Consumption-Based Planning (See Also PP-MRP)
⤷ WVMI (Package) VMI Functionality from a retailer view
Basic Data
Data Element | KUNWE_EDI |
Short Description | Ship-to party at customer, transferred via EDI by vendor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EDIF3039 | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Cust.(StP) |
Medium | 18 | Customer (ship-to) |
Long | 22 | Cust. (ship-to party) |
Heading | 18 | Customer (ship-to) |
Documentation
Definition
External goods recipient number that your vendor's system uses to identify one of your company's plants as being the goods recipient. The vendor transfers this number to you as an EDI message.
Use
This number is only needed if vendors supply more than one goods recipient within your company. If this is the case, your company must clearly define the plant this is to receive a delivery from your vendor.
The vendor transfers the number of the goods recipient together with the following data:
- Vendor number used by your system to identify a vendor
- Sold-to party number used by the vendor's system to identify your company
A combination of these three numbers is used in your system to identify the plant to which merchandise is to be delivered.
History
Last changed by/on | SAP | 19980414 |
SAP Release Created in |