Unable to find vendor number

Hi,
  Iam working on an inbound invoice interface, There are nearly 250 fields which are being mapped from EDI810, and iam unable to see actually, from where we are getting <b>lifnr field</b> . Means how the invoice is picking the lifnr field ?
   There is no such field which can be matched in EDI810.
Please help me
Thanks
Avi

Hi,
In the IDOC type INVOIC02 / INVOIC01..The lifnr is got from the segment
e1edka1-partn where the e1edka1-parvw EQ 'LF '..
Is this what you want??
Thanks,
Naren

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