SAP ABAP Data Element WVFBELIFN (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	WVFBELIFN
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	LIFNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	LFA1

Further Characteristics

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Parameter ID	LIF
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

Using the vendor number, information is transferred from the vendor master record (for example, the address and bank details of the vendor) to a purchasing document (for example, request for quotation, purchase order).

Using the vendor number, you can monitor RFQs, purchase orders and outline agreements.

The field is optional.

If the vendor number as well as the supplying plant number is missing in the store order, a source determination is carried out. If no source of supply can be determined, an error workflow is created for this item. If the supplying plant and vendor are defined, a check is carried out to determine whether the numbers agree with each other.

History

Last changed by/on	SAP	20100310
SAP Release Created in