SAP ABAP Data Element LBLIF (Field not used)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | LBLIF |
| Short Description | Field not used |
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 | ||
| Search Help: Parameters | ||
| Parameter ID | LIF | |
| Default Component name | RCVG_VEND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rec.vendor |
| Medium | 15 | Receiv. vendor |
| Long | 20 | Receiving vendor |
| Heading | 10 | Rec.vendor |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
Use
This number identifies the vendor who is to receive the goods in a third-party or subcontract order.
With the vendor number, information from the vendor master record (e.g. vendor's address and bank) are copied into a purchasing document (e.g. RFQ or purchase order).
The vendor number can be used to monitor RFQs, purchase orders and outline agreements.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
