SAP ABAP Data Element EDX_BP_NR (EDX: Customer/Vendor Number of Business Partner)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ EDX (Package) EDX: Electronic Data Xchange

Basic Data

Data Element	EDX_BP_NR
Short Description	EDX: Customer/Vendor Number of Business Partner

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	EDX_BP_NR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	Cst/Vend.
Medium	20	Customer / Vendor
Long	30	Customer/Vendor Number
Heading	40	Customer/Vendor Number

Documentation

Definition

In this field, you enter the customer or vendor number of the business partner from your ERP system for which this entry is to be valid in the table.

Use

You can define the entry explicitly for one specific business partner (customer or vendor number), or for all customers or vendors by entering an asterisk '*'.

• Number    Applies only to this customer (KU) or vendor (LI)
• *        Applies to all customers (KU) or vendors (LI)

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	600