/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.