SAP ABAP Domain EDIF3035 (EDIFACT data element 3035)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-GTF-TS (Application Component) Technical Application Support
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BM (Package) MM Cross-Application Objects
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Basic Data
| Domain Name | EDIF3035 |
| Short Description | EDIFACT data element 3035 |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | AA | Customer - Financial document | |
| 2 | AG | Sold-to party | |
| 3 | AP | Contact Person | |
| 4 | AW | Shipped-to party financial document | |
| 5 | BA | Bank sold-to party | |
| 6 | BB | Bank beneficiary/partner for debit memo | |
| 7 | BE | Beneficiary | |
| 8 | BK | Company code address | |
| 9 | CC | SPEC2000 customer code | |
| 10 | CO | Competitors | |
| 11 | DE | Bank holding account | |
| 12 | EK | Buyer | |
| 13 | I1 | Sender's correspondent bank | |
| 14 | I2 | Intermediary bank | |
| 15 | I3 | Recipient's correspondent bank | |
| 16 | I4 | External house bank | |
| 17 | LF | Vendor | |
| 18 | LFA | Vendor for additionals | |
| 19 | LFL | Vendor (from vendor view) | |
| 20 | ME | Declarant | |
| 21 | OB | Opening bank | |
| 22 | PA | Partner for debit memo/direct debit/bank collection | |
| 23 | RE | Invoice recipient | |
| 24 | RG | Payer | |
| 25 | RS | Invoicing party | |
| 26 | SLS | Supplementary logistics service | |
| 27 | SP | Carrier | |
| 28 | VR | Substitute | |
| 29 | WE | Goods recipient | |
| 30 | ZA | Payer | |
| 31 | ZE | Payment recipient | |
| 32 | ZM | Responsible Employee | |
History
| Last changed by/on | SAP | 20040312 |
| SAP Release Created in |