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    
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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  
Medium  
Long 40 Convert vendor on sending statement 
Heading  
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