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
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