/ACCGO/E_VEND_INV_NUM - Vendor Invoice Number
SAP data element /ACCGO/E_VEND_INV_NUM has the title "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_VEND_INV_NUM
Property | |
|---|---|
| Domain | CHAR10 |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Vendor Inv |
| Medium Description | Vendor Invoice Num |
| Long Description | Vendor Invoice Number |
Tables with fields of type /ACCGO/E_VEND_INV_NUM
The data element /ACCGO/E_VEND_INV_NUM is used by fields in the following tables.