SAP ABAP Data Element KULIF (Customer or Vendor Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | KULIF |
Short Description | Customer or Vendor Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR10 | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Cust/Vend |
Medium | 15 | Cust./Vendor |
Long | 20 | Customer/Vendor |
Heading | 10 | Cust/Vend |
Documentation
Definition
This account number contains either a customer or a vendor number. This is only to be determined in connection with a stored account type. It is used for forming customer/vendor links.
History
Last changed by/on | SAP | 19950822 |
SAP Release Created in |