SAP ABAP Data Element B_LIFNR (Account number of the vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ IEQM (Package) Application Develoment R/3 Equipment Management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
IEQM (Package) Application Develoment R/3 Equipment Management
Basic Data
| Data Element | B_LIFNR |
| Short Description | Account number of the 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 | KRED | |
| Search Help: Parameters | LIFNR | |
| Parameter ID | LIF | |
| Default Component name | VENDOR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | StckVendor |
| Medium | 15 | Stock vendor |
| Long | 20 | Special stock vendor |
| Heading | 10 | StckVendor |
Documentation
Definition
Alphanumeric key that uniquely defines a vendor.
Use
The vendor number is used to copy information from the vendor master record (for example, vendor address and bank details) into a purchasing document (for example, quotation, purchase order).
The vendor number can be used to monitor quotations, purchase orders, and outline agreements.
History
| Last changed by/on | SAP | 19980706 |
| SAP Release Created in |
