SAP ABAP Data Element INV_EXT_IDENT (External Identification of Document (e.g. Point of Delivery))
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
| Data Element | INV_EXT_IDENT |
| Short Description | External Identification of Document (e.g. Point of Delivery) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INV_EXT_IDENT | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | EXTERNAL_IDENTIFICATION | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Doc. ID |
| Medium | 15 | Identification |
| Long | 20 | Ext. Identification |
| Heading | 20 | Ext. Identification |
Documentation
Definition
External identification of a bill or payment advice note. Used to determine the business partner to which the bill/payment advice note is issued. If required, you can make detailed distinctions, such as by contract, or point to which the service is provided.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
