SAP ABAP Data Element MD_LIFNR (Vendor Key)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MD03 (Package) Appl. development R/3 MPS/determin. requirements planning
Basic Data
Data Element MD_LIFNR
Short Description Vendor Key  
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_NO   
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

Alphanumerical key that clearly identifies the vendor or creditor in the SAP System.

Use

If you enter a vendor in this field, the system displays only the MRP elements that refer to this vendor in the MRP list and the stock/requirements list.

History
Last changed by/on SAP  19991201 
SAP Release Created in