INVOIC02 IDOC E1EDKA1 PARVW value meaning

[Former Member]

I checked WE60 documentation and cannot determine what the meaning of

/INVOIC02/IDOC/E1EDKA1/PARVW = "EN"

I am tasked with setting up a new mapping rule and am trying to correlate the IDOC E1EDKA1 vendor numbers to the PO and Invoice values. WE60 has all other PARVW values documented but this one. Is there another way to determine what Invoice field is used to populate this value so I can correlate the data value?

[Former Member]

Hi Bryan,

As far i know the PARVW will not be having value "EN" , the abbrevation of EN is "English" which will be sent in the field /INVOIC02/IDOC/E1EDKA1/SPRAS [Language Key].

The Values generated in PARVW will be LF or RS , so this seems to be a wrong data entry and you can avoid this.

For PARVW you also refer this page

[http://help.sap.com/saphelp_di46c2/helpdata/EN/44/f50abfea3b11d194dc0000e83dd751/content.htm]

-Muru