SAP ABAP Data Element FIP_IDNLF (Material Number Used by Vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-FIP (Application Component) Perishables Procurement
⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-FIP (Application Component) Perishables Procurement⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
| Data Element | FIP_IDNLF |
| Short Description | Material Number Used by Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIP_IDNEX | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 | Vend. Mat. |
| Medium | 15 | Vendor Mat. No. |
| Long | 20 | Vendor Material No. |
| Heading | 22 | Vendor Material Number |
Documentation
Definition
Material number used by the vendor.
Use
In most cases, the vendor uses a different number for the material than the one used in this system. The vendor's material number can therefore also be quoted in a purchase order for identification purposes.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
