SAP ABAP Data Element FCML_LIFNRP (Account Number of Vendor (Process))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷ FCML_ACC (Package) HDB Accelerator for Material Ledger
⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷ FCML_ACC (Package) HDB Accelerator for Material Ledger
Basic Data
Data Element | FCML_LIFNRP |
Short Description | Account Number of Vendor (Process) |
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 | VendorProc |
Medium | 20 | Vendor (Proc.) |
Long | 40 | Vendor (Process) |
Heading | 55 | Account Number of Vendor (Process) |
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 |