SAP ABAP Data Element LIFRE (Different Invoicing Party)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | LIFRE |
| Short Description | Different Invoicing Party |
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 | DIFF_INV | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Inv. Pty |
| Medium | 15 | Invoicing Pty |
| Long | 20 | Invoicing Party |
| Heading | 10 | Inv. Pty |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
This number denotes the vendor (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.
Use
When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
Supplementary Documentation - LIFRE 0001
Procedure
Enter the number of the vendor for whom you want to define master conditions.
These master conditions will be taken into account in calculating the effective price of purchase orders containing this vendor as invoicing party.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
