SAP ABAP Data Element SERVICE_PROV_LIFNR (Account number of FI supplier/vendor)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EECC_EDI (Package) IS-U: Deregulation
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EECC_EDI (Package) IS-U: Deregulation
Basic Data
| Data Element | SERVICE_PROV_LIFNR |
| Short Description | Account number of FI supplier/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 | 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
Alphanumeric key uniquely identifying the document.
The system uses the vendor number if, during a payment transaction with an external company, a payment is made using a vendor posting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
