SAP ABAP Data Element RL_SUPPNO (Vendor Number in Account Statement)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-RL (Application Component) Returnable Packaging Logistics
     ⤷ ISAUTO_VHU_RL (Package) Returnable Packaging Logistics

Basic Data

Data Element	RL_SUPPNO
Short Description	Vendor Number in Account Statement

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	RL_SUPPNO
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	Vendor
Medium	15	Vendor in AS
Long	20	Vendor in acct stmt
Heading	15	Vendor in AS

Documentation

Definition

Specifies the number of the vendor at the sender of the account statement.

This entry can refer either to the main relationship of a returnable packaging account, or to the secondary relationship.

History

Last changed by/on	SAP	20050301
SAP Release Created in