SAP ABAP Data Element FORDERWE (Number of Invoice Information Fields (with EDI))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Data Element | FORDERWE |
Short Description | Number of Invoice Information Fields (with EDI) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC04 | |
Data Type | NUMC | Character string with only digits |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | 0 | |
Medium | 0 | |
Long | 40 | Number of information fields (with EDI) |
Heading | 0 |
Documentation
Definition
The maximum number of information fields that can be used to pass on information about invoice items to the payee differs according to the EDI format in question (e.g. PAYEXT or PAYORD). This means that you can use this parameter to reduce still further the maxium number of info. fields for the SAP IDOC. If you enter 9999 invoice infos as the specification, this means an unlimited amount (apart from the limit set in the SAP IDOC).
If the number of information fields is not sufficient to accommodate all of the invoice infos, a separate payment advice note is generated and a memo to this effect is output.
History
Last changed by/on | SAP | 19960404 |
SAP Release Created in |