SAP ABAP Data Element RL_TRANSL_SUPP_OUT (Convert vendor number on sending 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_OUT
Short Description	Convert vendor number on sending 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

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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	0
Medium	0
Long	40	Convert vendor on sending statement
Heading	0

Documentation

Definition

Specifies that, when creating account statements, the system uses the external number to refer to the business partner entered as vendor in the statement.

Procedure

If you flag this indicator, conversion of internal number into external number takes place in your system.

If you leave this indicator blank, it is assumed that the statement recipient is responsible for converting the partner entries in the statement.

Examples

Dependencies

History

Last changed by/on	SAP	20050301
SAP Release Created in