SAP ABAP Data Element INV_NR_OF_IDENT (Identification Module Number for Bill Document/PAN)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
Data Element | INV_NR_OF_IDENT |
Short Description | Identification Module Number for Bill Document/PAN |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | INV_PROCESS | |
Data Type | NUMC | Character string with only digits |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 8 | |
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 | 10 | ID No. |
Medium | 15 | ID number |
Long | 20 | Identification No. |
Heading | 9 | ID No. |
Documentation
Definition
Determines the business partner to which a transferred amount applies or it determines the market partner that send the document.
Use
- Identification of business partner
The document that originates from the other company contains data that identifies the business partner (end customer). This data may be the name or address, or another form of ID used in the market.
Depending on the company that sends the data, other data can also be used to identify the business partner.
- Identification of the market partner
The market partner sends information with the document, which can be for identification purposes. This information is evaluated in order to identify the relevant market partner in the system.
Value range
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |