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Logical Procurement System of Invoice Locate this document in the navigation structure

Characteristic Characteristic: 0SR_SYPU_IV

 

This characteristic is used to identify the ten character logical procurement system of the invoice document.

Technical Data

Available as of Release

SAP NETWEAVER 2004S CONTENT AddOn

External Hierarchy

Not available

Data Modeling

Refers to characteristic

Object Type

Name

Technical Name

InfoObject

Source System

0LOGSYS