SAP ABAP Data Element P_LIFNR (Vendor)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PY-XX (Application Component) Payroll: General Parts
     PBGN (Package) HR: Garnishment - International components
Basic Data
Data Element P_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   
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 Vendor 
Documentation

Definition

In this field, enter the agency or person to whom the garnished funds are transferred. After you enter the vendor number (alpha or numeric), the system displays the vendor name and address.

History
Last changed by/on SAP  20030514 
SAP Release Created in