SAP ABAP Data Element LIFNUM (Vendor Account Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ QQM (Package) QM quality notification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ QQM (Package) QM quality notification
Basic Data
Data Element | LIFNUM |
Short Description | Vendor Account Number |
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 | ||
Search Help: Parameters | ||
Parameter ID | LIF | |
Default Component name | VEND_NO | |
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 | 20 | Vendor |
Heading | 10 | Vendor |
Documentation
Definition
The number that explicitly identifies the vendor or creditor in the SAP System.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |