SAP ABAP Table Field ACC_PCR_DATA-VENDOR_NO (Account Number of Vendor or Creditor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ ACC_INTERNET_SERVICES (Package) Internet Services in Accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ ACC_INTERNET_SERVICES (Package) Internet Services in Accounting
Basic Data
Table | ACC_PCR_DATA | Accounting: Document Data for Posting Correction Request |
Field | VENDOR_NO | Account Number of Vendor or Creditor |
Position | 16 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | LIFNR | Account Number of Vendor or Creditor |
Check Table | * | |
Nesting depth for includes | 0 | |
Internal ABAP Type | C | Character String |
Internal Length in Bytes | 10 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | CHAR | Character String |
Length (No. of Characters) | 10 | |
Number of Decimal Places | 0 | |
Domain name | LIFNR | Vendor's account number |
Origin of an input help (F4) | D | Explicit search help attachment to data element |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 0 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |