Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_RA_CA (Package) RE: Cross Application Rental Accounting
Basic Data
| Data Element | RERAVENDORNO |
| Short Description | Vendor number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RERAPARTNERNO | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | KRED_C | |
| Search Help: Parameters | LIFNR | |
| Parameter ID | LIF | |
| Default Component name | VENDOR_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vendor |
| Medium | 15 | Vendor |
| Long | 20 | Vendor |
| Heading | 10 | Vendor |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
Supplementary Documentation - RERAVENDORNO0002
Use
If, for example, you have a condition for freight costs from a different vendor, you can replace the name of the vendor here with the name of the freight vendor.
Supplementary Documentation - RERAVENDORNO0003
Use
Entering a vendor limits the list of vendor stock.
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All stock balances that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - RERAVENDORNO0004
Use
Procedure
Enter a value in this field if you want to search for purchase orders that satisfy this criterion.
Examples
Dependencies
Supplementary Documentation - RERAVENDORNO0005
Use
You can enter the vendor of the asset in this field.
This vendor does not have to be created in Financial Accounting.
Supplementary Documentation - RERAVENDORNO0006
The accrurals/deferrals of this report should only be used for test runs, or in instances where it is not possible to run the report without accrurals/deferrals. Further information can be found in the report documentation (application help).
Supplementary Documentation - RERAVENDORNO0007
Use
Procedure
Enter the freight vendor, if the delivery costs of this conditon type are not to be assigned to the vendor in the invoice, but instead to another vendor (the freight vendor).
Examples
Dependencies
Supplementary Documentation - RERAVENDORNO0009
Use
Dependencies
The system uses the selection criteria entered here to select and display dunning notices. If you are in the change function, the system blocks the dunning notices you have selected so they cannot be processed by another user. Use the selection criteria to divide long dunning lists between different users.
Supplementary Documentation - RERAVENDORNO0010
Use
Alllows you to limit the vendor numbers.
Procedure
Examples
Dependencies
Supplementary Documentation - RERAVENDORNO0020
Use
Procedure
If you enter a vendor as a selection criterion, then the list that is created excludes all materials for which there is no purchasing info record for the selected vendor.
Examples
Dependencies
Supplementary Documentation - RERAVENDORNO0140
Definition
Number that uniquely identifies the vendor who performed the external processing.
History
| Last changed by/on | SAP | 20050109 |
| SAP Release Created in | 110 |
