Hierarchy

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Basic Data
Data Element | /SAPSLL/ABI_PTYQUA |
Short Description | ABI Party Qualifier |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR2 | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Party Qual |
Medium | 15 | Party Qualifier |
Long | 20 | Party Qualifier |
Heading | 15 | Party Qualifier |
Documentation
Definition
ABI Party Qualifier.
A code indicating the type of invoice party being reported.
Valid Party Qualifier Codes are:
Code Description
AB Buying Agent
BY Buyer
CB CBP Broker
EX Exporter
II Invoicer
IM Importer
MF Manufacturer
SE Seller
SR Selling Agent
SU Supplier
UC Ultimate Consignee
For each invoice, codes SU, UC, and IM are mandatory. Codes BY and SE are mandatory if they differ from the UC and SU, respectively. If BY and SE are not reported and the invoice does not reflect a consignment (CN), it is assumed that the BY and SE are identical to the UC and SU.
The II code is conditional. Use the II code only when the invoicing party number is different than the supplier (SU) party number.
Use
ABI Interface Automated Invoice Interface - Record Identifier C08, C58.
Dependencies
Example
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 720 |