SAP ABAP Data Element BBP_BAPI_LIFRE (Different Invoicing Party)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
Basic Data
| Data Element | BBP_BAPI_LIFRE |
| Short Description | Different Invoicing Party |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BBP_BAPI_LIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DIFF_INV | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Inv. Party |
| Medium | 15 | Invoicing Party |
| Long | 20 | Invoicing Party |
| Heading | 10 | Inv. Party |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
This number denotes the vendor (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.
Use
When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
