SAP ABAP Data Element WVFBELIFNB (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	WVFBELIFNB
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 from the vendor master record (for example, address and bank details of the vendor) is transferred to a purchasing document (for example, RQF, purchase order).

Using the vendor number, you can monitor RQF's, purchase orders and outline agreements.

The field is optional.

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

History

Last changed by/on	SAP	20100310
SAP Release Created in