SAP ABAP Data Element MCW_RLIFN (Account number of regular vendor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-RIS (Application Component) Retail Information System (RIS)
     ⤷ MCW (Package) R/3 application development: Retail Information System

Basic Data

Data Element	MCW_RLIFN
Short Description	Account number of regular vendor

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

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Parameter ID	LIF
Default Component name	REGVEND
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Reg.vendor
Medium	15	Regular vendor
Long	20	Regular vendor
Heading	20	Regular vendor

Documentation

Definition

Regular vendor number

Use

If a material is delivered by several vendors, then one vendor is to be indicated as being the regular vendor in his purchasing info record. Updating for these vendors is triggered by transactions which conatin no reference to the original vendor (e.g. sales). In the Retail Information System, updating of the total stock is performed at the level of regular vendor.

History

Last changed by/on	SAP	19980423
SAP Release Created in