SAP ABAP Domain EDIF3035 (EDIFACT data element 3035)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BM (Package) MM Cross-Application Objects
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BM (Package) MM Cross-Application Objects
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 |