SAP ABAP Data Element P_LIFNR (Vendor)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PBGN (Package) HR: Garnishment - International components
⤷ 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 | 6 | 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 |