SAP ABAP Data Element INV_RECEIV_SERV_PROV (Recipient)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
Basic Data
Data Element | INV_RECEIV_SERV_PROV |
Short Description | Recipient |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SERVICE_PROV | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | ESERVPROV |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | INV_RECEIV_SERV_PROV | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Recipient |
Medium | 15 | Recipient |
Long | 20 | Recipient |
Heading | 10 | Recipient |
Documentation
Definition
This is the service provider that receives the bill or payment advice note.
Use
Dependencies
This service provider must be managed in the current system (client).
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |