Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
VTRA (Package) Shipment costs
Basic Data
| Data Element | RECHST |
| Short Description | Invoicing party for shipment cost item |
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 | Inv. pty |
| Medium | 15 | Invoicing party |
| Long | 20 | Invoicing party |
| Heading | 10 | Inv. pty |
Documentation
Definition
Alphanumerical key that uniquely identifies the invoicing party (vendor) in the R/3 system.
Use
The invoicing party is used to find important purchase order items.
When you create a shipment cost item that is relevant for settlement, the system tries to determine the invoicing party automatically.
The system reads the vendor master record of the transportation service agent. If exactly one invoicing party is stored there, this is proposed automatically. If several invoicing parties are stored in the vendor master, then you can select one when you create the shipment cost items manually. If the item is being created automatically by the system, an entry is made in the log and the invoicing party is not proposed. If the vendor master record does not contain any invoicing parties, the system proposes the transportation service agent as the invoicing party.
Dependencies
If the account assignment status of a shipment cost item is partly or fully account assigned, then the invoicing party can no longer be changed.
History
| Last changed by/on | SAP | 19970910 |
| SAP Release Created in |
