EDI_MRM_SUPP_PARTY_ID - Shipper's (Our) Account Number at the Customer or Supplier
SAP data element EDI_MRM_SUPP_PARTY_ID has the title "Shipper's (Our) Account Number at the Customer or Supplier".
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
Properties of data element EDI_MRM_SUPP_PARTY_ID
Property | |
|---|---|
| Domain | |
| Data Type | CHAR |
| Length | 60 |
| Decimals | 0 |
| Output Length | 60 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Account No |
| Medium Description | Account at Customer |
| Long Description | Account at Customer |
Tables with fields of type EDI_MRM_SUPP_PARTY_ID
The data element EDI_MRM_SUPP_PARTY_ID is used by fields in the following tables.