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
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 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