SAP ABAP Data Element LIFNR_EBMC (Vendor matchcode field)
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_EBMC |
Short Description | Vendor matchcode field |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR7 | |
Data Type | CHAR | Character String |
Length | 7 | |
Decimal Places | 0 | |
Output Length | 7 | |
Value Table |
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 | Vendor MC |
Medium | 15 | Vendor MC |
Long | 30 | Vendor matchcode (sel.) |
Heading | 7 | Vend MC |
Documentation
Definition
Vendor, to whose account the specified amount should be posted in order to possibly clear one or more open items.
The vendor is searched for via matchcode. The matchcode ID required for this must be specified on the initial screen of the manual bank statement and is automatically prefixed to the value entered here.
History
Last changed by/on | SAP | 19940208 |
SAP Release Created in |