SAP ABAP Data Element LNRZA (Account Number of the Alternative Payee)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | LNRZA |
| Short Description | Account Number of the Alternative Payee |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Alt. payee |
| Medium | 15 | Alternat. payee |
| Long | 20 | Alternative payee |
| Heading | 10 | Alt. payee |
Documentation
Definition
The account number of the vendor with whom automatic payment transactions are carried out.
Use
The field is only needed if payments are not to be made directly to the vendor to whom the payable is owed. The same applies to bank collections of receivables.
Note
The specification in this field applies to all company codes. There is a further field in which every company code can enter an alternative payee separately. If both fields are filled, the company code specification has priority.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
