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