/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".

Properties of data element /ACCGO/E_INVOICE_NO

Property
DomainBELNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionInv. No.
Medium Description3rd Prty Inv. No.
Long Description3rd Prty Vendor Inv. No.
This data element is not used by any tables.
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