SAP ABAP Data Element FM_OFF_LIFNR (Offsetting vendor)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FM_SPLIT_E (Package) Automatic FM account assignment splitting tool

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Basic Data
Data Element | FM_OFF_LIFNR |
Short Description | Offsetting vendor |
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 | ||
Default Component name | OFFSETTING_VENDOR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Off. Vndr |
Medium | 15 | Offset Vendor |
Long | 20 | Offsetting Vendor |
Heading | 10 | Off. Vndr |
Documentation
Definition
Identifies the offsetting vendor account associated with the document for Rule-Based Account Assignment Distributions.
Use
The offsetting vendor account can be used in the determination of which distribution rule applies to a given account assignment.
Dependencies
Example
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |