SAP ABAP Data Element J_1ILIFNR (Vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
⤷
J1I2 (Package) India, Phase II
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J1I2 (Package) India, Phase II
Basic Data
| Data Element | J_1ILIFNR |
| Short Description | Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1ILIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | LIF | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vendor |
| Medium | 15 | Vendor |
| Long | 20 | Vendor |
| Heading | 10 | Vendor |
Documentation
Definition
Specifies the vendor's account number.
Supplementary Documentation - J_1ILIFNR 0001
Procedure
If you have more than one excise invoice with the same number, you can enter the vendor here to make sure that the system displays the correct excise invoice.
Otherwise, leave the field blank.
Dependencies
Examples
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
