SAP ABAP Data Element UMMAT_LIFNR (Vendor Account Number (Transfer Posting))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MB (Package) Application development R/3 inventory management
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Basic Data
| Data Element | UMMAT_LIFNR |
| Short Description | Vendor Account Number (Transfer Posting) |
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_C | |
| Search Help: Parameters | LIFNR | |
| Parameter ID | LIF | |
| Default Component name | VENDOR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vend. TrPg |
| Medium | 20 | Vendor Transfer Pstg |
| Long | 20 | Vendor Transfer Pstg |
| Heading | 20 | Vendor Transfer Pstg |
Documentation
Definition
Specifies an alphanumeric key that uniquely identifies the vendor in the SAP system.
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in | 470 |