SAP ABAP Data Element FLIEF (Fixed vendor)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BMD (Package) Application basis for MRP (originates from MD, MD0*)

Basic Data

Data Element	FLIEF
Short Description	Fixed vendor

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	LIFNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	LFA1

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	FIXED_VEND
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Fixed vend
Medium	15	Fixed vendor
Long	20	Fixed vendor
Heading	10	Fixed vend

Documentation

Definition

Number of the vendor defined as the fixed source of supply for this purchase requisition.

Supplementary Documentation - FLIEF 0001

Use

If a vendor has been entered here, then it is understood that the purchase order has been allocated. This means that the purchasing department will automatically create a purchase order for the vendor.

Procedure

You can either enter the number of the vendor or, if a vendor already exists in the source list as a fixed source, the system will automatically allocate the vendor number with the function "Allocate source of supply".

Supplementary Documentation - FLIEF 0002

Procedure

You can enter your selection criteria for this field in the following ways:

• You enter an individual value in this field.
• You enter an interval of values in this field and in the adjacent field.
• You enter several intervals.

All purchasing documents that satisfy your selection criteria will be displayed.

History

Last changed by/on	SAP	19981210
SAP Release Created in