SAP ABAP Data Element FCML_LIFNRA (Account Number of Vendor (Alternative))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷
FCML_ACC (Package) HDB Accelerator for Material Ledger
SAP_FIN (Software Component) SAP_FIN⤷
CO-PC-ACT (Application Component) Actual Costing/Material Ledger⤷
FCML_ACC (Package) HDB Accelerator for Material Ledger
Basic Data
| Data Element | FCML_LIFNRA |
| Short Description | Account Number of Vendor (Alternative) |
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 | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | VendorAlt. |
| Medium | 20 | Vendor (Altern.) |
| Long | 40 | Vendor (Alternative) |
| Heading | 55 | Account Number of Vendor (Alternative) |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
Use
Information from the vendor master record (for instance, address and bank details of the vendor) is transferred to a purchasing document (for example, request, purchase order) using the vendor number.
You can use the vendor number to monitor Requests, Purchase Orders and Outline Purchase Agreements.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
