/ACCGO/E_INVOICE_NO - Third-Party Vendor Invoice Number
SAP data element /ACCGO/E_INVOICE_NO has the title "Third-Party Vendor Invoice Number".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
Properties of data element /ACCGO/E_INVOICE_NO
Property | |
---|---|
Domain | BELNR |
Data Type | CHAR |
Length | 10 |
Decimals | 0 |
Output Length | 10 |
Supports lower case | No |
Conversion Routine | ALPHA |
Short Description | Inv. No. |
Medium Description | 3rd Prty Inv. No. |
Long Description | 3rd Prty Vendor Inv. No. |
This data element is not used by any tables.