SAP ABAP Data Element EDINAME1 (Company Code Name in the Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | EDINAME1 |
| Short Description | Company Code Name in the Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR35 | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 | CCode name |
| Medium | 17 | Company code name |
| Long | 34 | Comp.code name in the invoice |
| Heading | 41 | Company code description in the invoice |
Documentation
Definition
The name of the company code in the invoice must correspond to the name for our company transferred by the EDI partner. EDI incoming processing needs this name to be able to uniquely determine the company code to be posted to.
Technical note:
The name is taken from the intermediate structure INV_ID01, segment EDI_Z3 (invoice recipient), field EDI_Z3-NAME1.
The name for the intermediate structure INVOIC01 is taken from the segment E1EDKA1 (qualifier 'RE'), field E1EDKA1-PARTN or E1EDKA1-NAME (if E1EDKA1-PARTN is empty).
History
| Last changed by/on | SAP | 19980713 |
| SAP Release Created in |
