SAP ABAP Data Element LICHN (Vendor Batch Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MG (Package) Application development R/3 material master prior to 3.0
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MG (Package) Application development R/3 material master prior to 3.0
Basic Data
| Data Element | LICHN |
| Short Description | Vendor Batch Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LICHN | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | VENDRBATCH | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vend.Batch |
| Medium | 15 | Vendor Batch |
| Long | 20 | Vendor Batch |
| Heading | 15 | Vendor Batch |
Documentation
Definition
Number under which the batch is managed at the vendor's.
Supplementary Documentation - LICHN 0001
Dependencies
If you want to specify a particular batch that is to be ordered, you can enter in this field ("Vendor batch") either the number used by the vendor for the batch
or in the "Batch" field the number assigned to the batch in your system.
If you enter a batch number in the field "Batch", the field "Vendor batch" will no longer be ready for input.
Procedure
Enter a batch or a valuation type only if you want to procure a quantity of a particular batch or valuation type.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
