SAP ABAP Data Element KUNWE_EDI (Ship-to party at customer, transferred via EDI by vendor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-CBP (Application Component) Consumption-Based Planning (See Also PP-MRP)
     ⤷ WVMI (Package) VMI Functionality from a retailer view

Basic Data

Data Element	KUNWE_EDI
Short Description	Ship-to party at customer, transferred via EDI by vendor

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	EDIF3039
Data Type	CHAR	Character String
Length	20
Decimal Places	0
Output Length	20
Value Table

Further Characteristics

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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	Cust.(StP)
Medium	18	Customer (ship-to)
Long	22	Cust. (ship-to party)
Heading	18	Customer (ship-to)

Documentation

Definition

External goods recipient number that your vendor's system uses to identify one of your company's plants as being the goods recipient. The vendor transfers this number to you as an EDI message.

Use

This number is only needed if vendors supply more than one goods recipient within your company. If this is the case, your company must clearly define the plant this is to receive a delivery from your vendor.

The vendor transfers the number of the goods recipient together with the following data:

• Vendor number used by your system to identify a vendor
• Sold-to party number used by the vendor's system to identify your company

A combination of these three numbers is used in your system to identify the plant to which merchandise is to be delivered.

History

Last changed by/on	SAP	19980414
SAP Release Created in