SAP ABAP Data Element RL_TRANSL_SUPP_IN (Convert vendor number on receipt of 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_TRANSL_SUPP_IN |
Short Description | Convert vendor number on receipt of statement |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
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 | 0 | |
Medium | 0 | |
Long | 40 | Convert vendor on sending statement |
Heading | 0 |
Documentation
Definition
Specifies that the vendor number in the statements received from this output partner is an external number.
Procedure
If this indicator is flagged for an output partner, the system interprets the vendor number in the inbound statement as an external number. Consequently, the number is converted when the system determines the account for the statement.
Examples
Dependencies
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |