SAP ABAP Data Element OI0BW_LIFNR (Account number of the vendor or creditor)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS (Application Component) Downstream
⤷
OI0_BW (Package) Oil/BW Business Information Warehouse (extractors,..)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS (Application Component) Downstream⤷
OI0_BW (Package) Oil/BW Business Information Warehouse (extractors,..)
Basic Data
| Data Element | OI0BW_LIFNR |
| Short Description | Account number of the vendor or creditor |
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 | 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
This object was created because the vendor is used multiple times within the BW infostructure and BW restriction.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
