SAP ABAP Data Element WLIFRS (Vendor billing document: payment recipient (payee))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business
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Basic Data
| Data Element | WLIFRS |
| Short Description | Vendor billing document: payment recipient (payee) |
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 | ||
| Search Help: Parameters | ||
| 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 | Payee |
| Medium | 15 | Payee |
| Long | 20 | Payment recipient |
| Heading | 6 | Payee |
History
| Last changed by/on | SAP | 19970827 |
| SAP Release Created in |