SAP ABAP Table Field FPLX-LIFNR (Account Number of Vendor or Creditor)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
Basic Data
| Table | FPLX | Screen Fields for Payment Requests |
| Field | LIFNR | Account Number of Vendor or Creditor |
| Position | 56 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | LIFNR | Account Number of Vendor or Creditor |
| Check Table | LFA1 | Vendor Master (General Section) |
| 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) | P | Input help implemented with check table |
| 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 | 20140121 |
| SAP Release Created in |
