SAP ABAP Data Element UMMAT_LIFNR (Vendor Account Number (Transfer Posting))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
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 |