Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
FIN_DCFL_APPL_BASIS_DDIC (Package) Dictionary objects for FIN_DCFL_APPL_BASIS
Basic Data
| Data Element | DCFL_LIFNR |
| Short Description | Filter by Vendor of Purchase Order from External System |
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_C | |
| Search Help: Parameters | LIFNR | |
| 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 | Vendor |
| Medium | 15 | Vendor |
| Long | 20 | Vendor |
| Heading | 10 | Vendor |
Documentation
Definition
Specifies an alphanumeric key that uniquely identifies the vendor in the SAP system.
Use
In the invoice verifcation (transaction MIRO) of a central Financials system, you can enter an incoming invoice with reference to a purchase order number.
In a distributed system landscape consisting of multiple logistics systems and one central financials system, the central financials system contains purchase order numbers from different external logistics systems. Since the logistics systems issue purchase order numbers independently of one another, the purchase order numbers are not always unique.
If you enter a value in this field, the selected purchase orders can be filtered by the vendor number. Only purchase orders that contain this vendor number are selected.
Dependencies
Example
In logistics system A, a purchase order is created with purchase order number 4711 for vendor VEND1. By coincidence, a purchase order for vendor VEND2 with the same purchase order number is created in logistics system B.
If the user enters purchase order number 4711 in invoice verification, two purchase orders are selected as follows:
- 4711 from system A
- 4711 from system B
If the user additonally filters by vendor number VEND2, only purchase order 4711 from system B is selected.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
