SAP ABAP Data Element J_1IEXSHIPFROM (Ship-From Vendor)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   FI-LOC (Application Component) Localization
     J1ICIN40A (Package) CIN40A developments
Basic Data
Data Element J_1IEXSHIPFROM
Short Description Ship-From Vendor  
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    
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 Ship-from 
Medium 15 Ship-from 
Long 20 Ship-from vendor 
Heading 20 Ship-from vendor 
Documentation

Definition

Specifies the vendor that manufactured the goods.

Supplementary Documentation - J_1IEXSHIPFROM0001

Procedure

If the goods were manufactured by a different vendor than the one on the reference document, enter the vendor here and press Enter. The system changes the excise range, division, and ECC number accordingly.

Otherwise, leave the field blank.

Dependencies

Examples

History
Last changed by/on SAP  20010720 
SAP Release Created in 40A