SAP ABAP Data Element KOLIF (Prior Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | KOLIF |
| Short Description | Prior 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 | PRE_VENDOR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Prior Vnd. |
| Medium | 15 | Prior Vendor |
| Long | 20 | Prior Vendor |
| Heading | 10 | Prior Vnd. |
Documentation
Definition
Key that uniquely identifies the prior vendor.
Dependencies
You can negotiate conditions with the prior vendor. If the price determination process is then set up appropriately in Customizing for Purchasing, the system will apply these conditions in determinint the price in purchase orders.
If you are creating the info record for a manufacturer part number, the manufacturer is inserted.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
