SAP ABAP Data Element KOLIF_EXT (Prior Vendor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR

Basic Data

Data Element	KOLIF_EXT
Short Description	Prior 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

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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	Prior Vnd.
Medium	15	Prior Vendor
Long	20	Prior Vendor
Heading	10	Prior Vnd.

Documentation

Definition

External representation of prior vendor's account number.

Use

This field is required because there is a conversion exit on field KOLIF.

Dependencies

Example

The material master contains fields MATNR and MATNR_EXT with the external representation.

History

Last changed by/on	SAP	20100310
SAP Release Created in	605