Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Data Element | INV_LIFNR |
| Short Description | Account Number of Different Supplier/Creditor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | LFA1 |
Further Characteristics
| Search Help: Name | KRED | |
| Search Help: Parameters | LIFNR | |
| Parameter ID | LIF | |
| Default Component name | VENDOR_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Diff. Crdt |
| Medium | 15 | Diff. Crdtr |
| Long | 20 | Different Creditor |
| Heading | 13 | Diff. Crdtr |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
Only enter a different supplier or creditor if you want to overwrite the supplier or creditor that is entered in the header data of the service provider.
Supplementary Documentation - INV_LIFNR 0001
Use
If the debtor is also the vendor, you can enter the account number of the vendor here. This enables the system to clear the open items of the vendor from the payment and dunning program. This number is used in displaying individual items, in order to link to the vendor's open items.
Dependencies
If you require clearing between the debtor and vendor, the following prerequisites must have been met:
- The vendor number must have been entered in the corresponding vendor master data record.
- The debtor number must have been entered in the corresponding vendor master data record.
- The Clear with debtor and Clear with vendor fields must be selected in both master records.
Note: The clearing fields only appear in the 'Payment Transactions for Financial Accounting' screen if you you have made the appropriate entries in account control for the vendor and debtor.
Note
You define the requirement for clearinf in the company code-dependent area of the master records. In this way, each company code can decide separately whether clearing is required.
Supplementary Documentation - INV_LIFNR 0002
Use
If have a condition for freight costs from a different supplier, for example, you can replace the name of the supplier with the name of the freight supplier.
Supplementary Documentation - INV_LIFNR 0003
Use
If you enter a supplier, you restrict the list of consignment stock.
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All stock balances that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - INV_LIFNR 0004
Use
Procedure
Enter a value in this field if you want to search for purchase orders that satisfy this criterion.
Examples
Dependencies
Supplementary Documentation - INV_LIFNR 0005
Use
In this field, you can store the vendor of the installation.
You do not have to create this vendor in the Financial Accounting component.
Supplementary Documentation - INV_LIFNR 0006
Die Abgrenzungen dieses Reports sollten nur für Testläufe genutzt werden oder falls es aus Laufzeitgründen nicht möglich ist, den Report ohne Abgrenzungen laufen zu lassen. Näheres entnehmen Sie bitte der Reportdokumentation (Hilfe zur Anwendung).
Supplementary Documentation - INV_LIFNR 0007
Use
Procedure
Enter a freight vendor if the delivery costs of this condition type are to be allocated to the freight vendor, not the vendor of the purchase order.
Examples
Dependencies
Supplementary Documentation - INV_LIFNR 0008
Use
Procedure
- If you enter a bill without a reference to a purchase order or goods receipt/delivery note, only maintain the Creditor field in the Selection area.
- If you enter a bill with a reference, in which the creditor differs from the one specified in the purchase order the enter the purchase order or delivery note/goods receipt note and the creditor.
Examples
Dependencies
Supplementary Documentation - INV_LIFNR 0009
Use
Dependencies
Mit Hilfe der hier angegebenen Selektionskriterien werden die Mahnungen ausgewählt und angezeigt. Wenn Sie im Änderungsmodus sind, sperrt das System genau die von Ihnen selektierten Mahnungen zur Bearbeitung durch andere Personen. Verwenden Sie die Selektionskriterien dazu, große Mahnlisten auf verschiedene Bearbeiter aufzuteilen.
Supplementary Documentation - INV_LIFNR 0010
Use
Enables you to limit the creditor numbers.
Procedure
Examples
Dependencies
Supplementary Documentation - INV_LIFNR 0011
Use
Source for data used in the initial and updated structuring of the creditor master records that cannot be copied from the Human Resources (HR) master data information types.
Note that this template creditor requires template data for all required company codes, in accordance with the HR master data.
Since the RPRAPA00 program cannot externally assign the numbers of the creditor master records when they are created, it must be ensured that the template creditor is allocated to an account group that forces internal number assignment.
If no house bank is specified in the template creditor, then it is determined via the TRVHB characteristic in accordance with the hierarchical level of the HR agent.
Procedure
Examples
Dependencies
Supplementary Documentation - INV_LIFNR 0013
Use
If the catalog offers products from one supplier (if the catalog is not a broker catalog), enter the number of the SAP supplier master record.
Procedure
Examples
Dependencies
Also enter the responsible purchasing organization.
Supplementary Documentation - INV_LIFNR 0020
Use
Procedure
If you specify a vendor as a selection criteria, the system removes all the materials that do not have a purchasing info record for the selected supplier from the list.
Examples
Dependencies
Supplementary Documentation - INV_LIFNR 0140
Definition
Number that uniquely identifies the supplier, that is responsible for external processing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
