SAP ABAP Data Element LNRZB (Account number of the alternative payee)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | LNRZB |
| 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 | ALT_PAYEE | |
| 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 to be 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 only to the company code. There is a further field in which you can enter an alternative payee for each company code. If both fields are filled, the company code specified has priority.
History
| Last changed by/on | SAP | 19990629 |
| SAP Release Created in |
