SAP ABAP Data Element LWMS_ELIFN (Vendor's Account Number)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-TRM (Application Component) Task & Resource Management
⤷
LWMS (Package) LES - Monitor Services
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-TRM (Application Component) Task & Resource Management⤷
LWMS (Package) LES - Monitor Services
Basic Data
| Data Element | LWMS_ELIFN |
| Short Description | Vendor's 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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | VendorAcc |
| Medium | 15 | Vendor account |
| Long | 20 | Vendor account num. |
| Heading | 10 | VendorAcc |
Documentation
Definition
Identifies a vendor.
Use
With the vendor number, information from the vendor master record (such as the vendor's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).
You can use the vendor number to keep track of requests for quotation, purchase orders and outline agreements.
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in | 110 |
