SAP ABAP Data Element CAXSD0_LIFNR (Account Number of Vendor or Creditor)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
ICM (Application Component) Incentive and Commission Management (ICM)
⤷
CAXSD0 (Package) Sales Document Integration (SD, CRM and industries)
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CAXSD0 (Package) Sales Document Integration (SD, CRM and industries)
Basic Data
| Data Element | CAXSD0_LIFNR |
| Short Description | Account Number of Vendor or Creditor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CAXSD0_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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AccountNr |
| Medium | 20 | Account Nr Vend/Cred |
| Long | 36 | Account Number of Vendor or Creditor |
| Heading | 36 | Account Number of Vendor or Creditor |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
