SAP ABAP Data Element P011_EMPNR (EDI - Company Number of Physical Recipient)
Hierarchy
☛
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷
PY-DE (Application Component) Germany
⤷
PC01 (Package) HR Payroll: Germany
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE (Application Component) Germany⤷
PC01 (Package) HR Payroll: Germany
Basic Data
| Data Element | P011_EMPNR |
| Short Description | EDI - Company Number of Physical Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BTRNR | |
| Data Type | CHAR | Character String |
| 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 | Recip. No. |
| Medium | 18 | CompNo. Phys.Recip |
| Long | 36 | Company No. of Phys. Recipient (EDI) |
| Heading | 50 | Company Number of Physical Recipient (EDI) |
Documentation
Definition
Parameters for the HIC System:
The physical EDI receiver is the plant location that receives EDI files directly. In certain circumstances, it can distinguish between logical receivers (i.e. the EDI receiver fund), by collecting data and distributing it to the relevant EDI funds.
The company number of the physical receiver is needed in the order record of the HIC system. If there is no entry in table T5D15 for the company number of the physical receiver when the EDI files are created, the respective EDI receiver funds from T5D15 are entered as physical, as well as logical receivers.
History
| Last changed by/on | SAP | 19990421 |
| SAP Release Created in |
