SAP ABAP Data Element RECNUSERSUPPLIER (Offerer (Customer), User (Vendor))
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CN (Application Component) Real Estate Contract
     ⤷ RE_CN_CN (Package) RE: Contract
Basic Data
Data Element RECNUSERSUPPLIER
Short Description Offerer (Customer), User (Vendor)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RECNUSERSUPPLIER    
Data Type NUMC   Character string with only digits 
Length 1    
Decimal Places 0    
Output Length 1    
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 Offer/Use 
Medium 15 Offerer/User 
Long 20 Offerer/User 
Heading 4 O/U 
Documentation

Definition

Specifies, from the point of view of the company code where the contract is created, if an object or service is being offered or used.

  • For an external contract, if the company code is the "offerer" of the object or service, then choose a main contractual partner with a customer account.
  • If the company code is the "user" of the object or service, then choose a main contractual partner with a vendor account.

For internal contracts, the cost center, order, or project fills the role of the external contractual partner:

  • For an internal contract, if the company code is the "offerer" of the object or service, then the cost center (or order, or project) is debited, and the contract is credited.
  • If the company code is the "user" of the object or service, then the posting of debits/credits is the opposite.

Use

History
Last changed by/on SAP  20050705 
SAP Release Created in 110