SAP ABAP Data Element P33_LIFNR (Vendor)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PY-RU (Application Component) Russia
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P99RU (Package) Human Resources: Cross-Country Objects Russia
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-RU (Application Component) Russia⤷
P99RU (Package) Human Resources: Cross-Country Objects Russia
Basic Data
| Data Element | P33_LIFNR |
| Short Description | 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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | LIF | |
| Default Component name | ||
| 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
The AP-Vendor is the payee of the garnished amounts. The money is paid to the AP-Vendor when it has been transferred to FI.
Third-Party-Remittance determines when the AP-Vendor receives the money. To perform Third-Party-Remittance you need a HR-Creditor. This HR- Creditor is determined automatically by using the number range Garnishment transfer and is not visible to the user. Each time you create a garnishment or when the garnishment changes during copying, a new HR-Creditor is assigned automatically.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
