SAP ABAP Data Element IDMX_DI_ACCOUNT_NUM ((1.o) Account Number)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
⤷
ID-MX-DI (Package) Localization Mexico - Digital Invoice
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-MX-DI (Package) Localization Mexico - Digital Invoice
Basic Data
| Data Element | IDMX_DI_ACCOUNT_NUM |
| Short Description | (1.o) Account Number |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 60 | |
| Decimal Places | 0 | |
| Output Length | 60 | |
| 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 | 7 | Account |
| Medium | 7 | Account |
| Long | 12 | Bank Account |
| Heading | 19 | Bank Account Number |
Documentation
Definition
Specifies the account that is assigned to a given means of payment for Mexican invoices or billing documents.
Use
Invoices or billing documents issued by your company in Mexico must display the means of payments involved in the transaction. In this case, you can specifiy in customizing, the account number that is related to a given means of payment.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 607 |
