SAP ABAP Data Element LIFNR_EB (Account Number of Supplier or Vendor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Data Element | LIFNR_EB |
Short Description | Account Number of Supplier or 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
Search Help: Name | ||
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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 | Vendor |
Medium | 15 | Vendor |
Long | 30 | Vendor number (sel.) |
Heading | 10 | Vendor |
Documentation
Definition
Key, via which the vendor is clearly identified within the SAP System.
Specify here as clearing information the account number of the vendor to whose account the specified amount should be posted.
History
Last changed by/on | SAP | 19940208 |
SAP Release Created in |