SAP ABAP Data Element LFRMA (Account number of the dunning recipient)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP (Application Component) Basic Functions
⤷
FBKCORE (Package) Basis Component: Vendors
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP (Application Component) Basic Functions⤷
FBKCORE (Package) Basis Component: Vendors
Basic Data
| Data Element | LFRMA |
| Short Description | Account number of the dunning recipient |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dun.recipt |
| Medium | 15 | Dunn.recipient |
| Long | 20 | Dunn.recipient |
| Heading | 10 | Recipient |
Documentation
Definition
Account number of the vendor who is to receive the dunning notice.
Note:
If an entry is not made in this field, the dunning notice is sent to the address of the vendor to be processed.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
