SAP ABAP Data Element WTY_HERST (Partner Number Manufacturer/Vendor)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LO-WTY (Application Component) Warranty Claim Processing
⤷
ISAUTO_WTY (Package) Warranty Processing
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LO-WTY (Application Component) Warranty Claim Processing⤷
ISAUTO_WTY (Package) Warranty Processing
Basic Data
| Data Element | WTY_HERST |
| Short Description | Partner Number Manufacturer/Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WTY_PARNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | WTY_F4_PARTNER_COL | |
| Search Help: Parameters | PARNR | |
| 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/Manuf. |
| Long | 20 | Vendor/Manufacturer |
| Heading | 12 | Vendor |
Documentation
Definition
Partner number of the manufacturer or supplier/vendor of a material or product.
Use
Dependencies
To determine this number, the system first searches for a purchasing info. record for this material or product with the indicator regular vendor; if there is no purchasing info. record or no purchasing info. record with this indicator, the system checks the material master record (purchasing view). If there is also no entry there, the field remains empty.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 46C2 |
