SAP ABAP Data Element QNLIFRE (Alternative Bill Recipient)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ QQM (Package) QM quality notification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
QQM (Package) QM quality notification
Basic Data
| Data Element | QNLIFRE |
| Short Description | Alternative Bill Recipient |
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 | Bill recip |
| Medium | 15 | Bill recipient |
| Long | 20 | Bill recipient |
| Heading | 10 | Bill recip |
Documentation
Definition
Alphanumerical key, that clearly defines a creditor.
Choose one of the partners maintained in the notification, who is to be charged for the returned quantity.
Use
The bill recipient's number is copied on creation of the bill, instead of the supplier's number.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
