SAP ABAP Data Element VLC_LIFNR (Vendor)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-VMS (Application Component) Vehicle Management System
     ⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)

Basic Data

Data Element	VLC_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	KRED
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	15	Vendor
Medium	15	Vendor
Long	20	Vendor
Heading	20	Vendor

Documentation

Definition

Alphanumerichal key that clearly identifies the vendor as a Customer in the SAP System.

The vendor is the business partner from whom a vehicle is procured.

In the importer scenario in the VMS, the manufacturer is normally the vendor. In multi-step procurement, the vendor may also be an intermin vendor, for example, a vehicle distribution center.

In the case of a trade-in of a used vehicle, the vendor can, for example, also be an auto rental company or an individual. This type of customer can also exist in your system as a customer.

Note

One-time vendors, for example, the previous owner of a vehicle which is traded in, can be maintained in the vendor master in a collective account.

History

Last changed by/on	SAP	20050301
SAP Release Created in	46C