SAP ABAP Data Element LVS_LIFNR (Account number of vendor for inbound delivery WMS)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ LVS (Package) Application development Warehouse Management (WM)
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
LVS (Package) Application development Warehouse Management (WM)
Basic Data
| Data Element | LVS_LIFNR |
| Short Description | Account number of vendor for inbound delivery WMS |
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 | KRED | |
| Search Help: Parameters | LIFNR | |
| Parameter ID | LIF | |
| Default Component name | VENDOR | |
| 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
Alphanumeric key uniquely identifying the document.
Use
The vendor number is used to copy information from the vendor master record (address and bank details, for example) into a purchasing document (requests for quotation, purchase order, for example).
You can use the vendor number to monitor requests for quotation, purchase orders and outline agreements.
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
