SAP ABAP Data Element WRF_PREPAY_LIFNR (Vendor Account Number in Prepayment Document)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
Basic Data
| Data Element | WRF_PREPAY_LIFNR |
| Short Description | Vendor Account Number in Prepayment Document |
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 | Vendor |
| Medium | 20 | Vendor |
| Long | 40 | Vendor |
| Heading | 55 | Vendor |
Documentation
Definition
Alphanumeric key with account number of the vendor for which the prepayment document was posted.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in | 111 |
