SAP ABAP Data Element LIFNR_NO_ALPHA (Vendor (Creditor) Account Number)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MECORE (Package) Basis Component: Purchasing

Basic Data

Data Element	LIFNR_NO_ALPHA
Short Description	Vendor (Creditor) Account Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	LIFNR_NO_ALPHA
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	LFA1

Further Characteristics

Search Help: Name	KRED_C
Search Help: Parameters	LIFNR
Parameter ID	LIF
Default Component name	VENDOR_NO
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Creditor
Medium	15	Creditor
Long	20	Creditor
Heading	10	Creditor

Documentation

Definition

Alphanumeric key uniquely identifying the document.

History

Last changed by/on	SAP	20100310
SAP Release Created in	604