inscrease length of in XML Data that SAP create and send for the customer

Hello everone, 

I would similar to summation the magnitude of the <cbc:ID> constituent successful the XML information that SAP generates and sends via the Mail Center. Currently, it is constricted to 16 characters (e.g., <cbc:ID>02011102#00004#0</cbc:ID>), but I would similar to widen it to 25 characters. Additionally, the updated worth should besides beryllium printed successful the PDF version. How tin I execute this? Specifically, I would similar to set the magnitude defined for this element, and I judge the contented whitethorn beryllium related to enactment 20.

<?xml version="1.0" encoding="UTF-8"?> -<ubl:Invoice xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.2.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.2#conformant#urn:xoev-de:kosit:extension:xrechnung_2.2</cbc:CustomizationID> <cbc:ID>0090363092</cbc:ID> <cbc:IssueDate>2024-12-12</cbc:IssueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cbc:BuyerReference>991-04-53</cbc:BuyerReference> -<cac:OrderReference> <cbc:ID>02011102#00004#0</cbc:ID> </cac:OrderReference> -<cac:AccountingSupplierParty> -<cac:Party> -<cac:PostalAddress> <cbc:StreetName>Gesundhei</cbc:StreetName> <cbc:CityName>Bom</cbc:CityName> <cbc:PostalZone>401</cbc:PostalZone> -<cac:Country> <cbc:IdentificationCode></cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> -<cac:PartyTaxScheme> <cbc:CompanyID>DE814837991</cbc:CompanyID> -<cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> -<cac:PartyLegalEntity> <cbc:RegistrationName>think astir IT GmbH</cbc:RegistrationName> <cbc:CompanyID></cbc:CompanyID> <cbc:CompanyLegalForm>Think astir IT GmbH ·Süd 19 · 44801 : +436721-0 · E-Mail: [email protected] · Web: www.think-abot.itGeschäftsführer: Dipl. jur.s, Dipl Sascha KurthS aft: Bochum · Handelsregister: AG Bochum B 11208USt.-Id4837991 · St.-Nr1605 National-Bank · IBAN:DE43 3602 0030 0009 3325 10 · BIC: NBAGDE3EXXXVoBa Sprockhövel · IBompanyLealForm> </cac:PartyLegalEntity> -<cac:Contact> <cbc:Name>Veneno</cbc:Name> <cbc:Telephone>+4921-5000</cbc:Telephone> <cbc:ElectronicMail>dbout.it</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> -<cac:AccountingCustomerParty> -<cac:Party> -<cac:PostalAddress> <cbc:StreetName>Ant-Str. 2</cbc:StreetName> <cbc:CityName>Hannover</cbc:CityName> <cbc:PostalZone>371</cbc:PostalZone> +<cac:Country> </cac:PostalAddress> -<cac:PartyTaxScheme> -<cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> -<cac:PartyLegalEntity> <cbc:RegistrationName>Informationstechnikzentrum Bund Dienstsitz Hannover</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> -<cac:TaxRepresentativeParty> -<cac:PartyName> <cbc:Name></cbc:Name> </cac:PartyName> -<cac:PostalAddress> <cbc:StreetName>G</cbc:StreetName> <cbc:CityName>Boum</cbc:CityName> <cbc:PostalZone>41</cbc:PostalZone> -<cac:Country> <cbc:IdentificationCode>DE</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> -<cac:PartyTaxScheme> <cbc:CompanyID>DE8141</cbc:CompanyID> -<cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> </cac:TaxRepresentativeParty> -<cac:Delivery> <cbc:ActualDeliveryDate>2024-11-15</cbc:ActualDeliveryDate> </cac:Delivery> -<cac:PaymentMeans> <cbc:PaymentMeansCode name="SEPA-weisung">30</cbc:PaymentMeansCode> <cbc:PaymentID>03092</cbc:PaymentID> -<cac:PayeeFinancialAccount> <cbc:ID>DE43 3602 09 3325 10</cbc:ID> -<cac:FinancialInstitutionBranch> <cbc:ID>GDE3EXXX</cbc:ID> </cac:FinancialInstitutionBranch> </cac:PayeeFinancialAccount> </cac:PaymentMeans> -<cac:PaymentTerms> <cbc:Note>#SKONTO#TENT=0.00# </cbc:Note> </cac:PaymentTerms> -<cac:TaxTotal> <cbc:TaxAmount currencyID="EUR">76.00</cbc:TaxAmount> -<cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">76.00</cbc:TaxAmount> -<cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>19.00</cbc:Percent> -<cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> -<cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="EUR">400.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="EUR">476.00</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="EUR">476.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> -<cac:InvoiceLine> <cbc:ID>30</cbc:ID> <cbc:InvoicedQuantity unitCode="C62">200.000</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount> -<cac:Item> <cbc:Description>MediaRange MROS211 - Maus - optisch - 3 Tasten - kabelgebunden - USB 2.0 - Schwarz</cbc:Description> <cbc:Name>MediaRange MROS211 - Maus - optisch - 3</cbc:Name> -<cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>19.00</cbc:Percent> -<cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> -<cac:Price> <cbc:PriceAmount currencyID="EUR">2.00</cbc:PriceAmount> <cbc:BaseQuantity unitCode="C62">200.000</cbc:BaseQuantity> </cac:Price> </cac:InvoiceLine> </ubl:Invoice>