SAP ABAP Data Element VWWSELIFN (Account number of the vendor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-POS (Application Component) POS Interface
     ⤷ WFWW (Package) IS-R: SMMS interface

Basic Data

Data Element	VWWSELIFN
Short Description	Account number of the vendor

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR15
Data Type	CHAR	Character String
Length	15
Decimal Places	0
Output Length	15
Value Table

Further Characteristics

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Parameter ID
Default Component name
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.

Use

In inbound processing of the count data, you use this field for identifying the appropriate inventory document item if it is special stock of the category RTP or vendor consignment.

In outbound processing of the physical inventory documents, the vendor number entered in the inventory document item is transferred.

Dependencies

The field is a mandatory field when uploading the count data, if the count data is transferred to a special stock.

Note

The vendor number in the SAP System has ten characters.

History

Last changed by/on	SAP	19980218
SAP Release Created in