SAP ABAP Data Element BBPLIFNR (Account Number of Supplier or Creditor)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷
SRM-EBP-ADM (Application Component) Enterprise/Business Partner Management
⤷
BBP_BUPA_MD (Package) Business Partner
SRM_SERVER (Software Component) SRM_SERVER⤷
SRM-EBP-ADM (Application Component) Enterprise/Business Partner Management⤷
BBP_BUPA_MD (Package) Business Partner
Basic Data
| Data Element | BBPLIFNR |
| Short Description | Account Number of Supplier or Creditor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BBPLIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | BBP_BUPA_VENDOR | |
| Search Help: Parameters | PARTNER | |
| Parameter ID | LIF | |
| Default Component name | VENDOR_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Creditor |
| Medium | 15 | Creditor |
| Long | 20 | Creditor |
| Heading | 10 | Creditor |
History
| Last changed by/on | SAP | 20100420 |
| SAP Release Created in | 40V |
