EDOC_BR_SUPPLIER - Account Number of Supplier
SAP data element EDOC_BR_SUPPLIER has the title "Account Number of Supplier".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
Properties of data element EDOC_BR_SUPPLIER
Property | |
|---|---|
| Domain | LIFNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | |
| Medium Description | Supplier |
| Long Description | Supplier |
Tables with fields of type EDOC_BR_SUPPLIER
The data element EDOC_BR_SUPPLIER is used by fields in the following tables.