SAP ABAP Data Element BBP_BAPI_LLIEF (Supplying Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b
Basic Data
Data Element | BBP_BAPI_LLIEF |
Short Description | Supplying Vendor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BBP_BAPI_LIFNR | |
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 | LIF | |
Default Component name | SUPPL_VEND | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Suppl.Vend |
Medium | 15 | Suppl. Vendor |
Long | 20 | Supplying Vendor |
Heading | 10 | Suppl.Vend |
Documentation
Definition
Key identifying the vendor within the SAP system.
Use
If the vendor from whom the goods are ordered is not the actual supplier, you can enter the account number of the supplying vendor here.
History
Last changed by/on | SAP | 20030110 |
SAP Release Created in |