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