SAP ABAP Table Field AFVGB-LIFNR (Account Number of Vendor or Creditor)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-CIC (Application Component) Interaction Center WinClient
     CO (Package) R/3 Application development: PP Production orders
Basic Data
Table AFVGB     Order: Operation structure for buffer table
Field LIFNR     Account Number of Vendor or Creditor
Position 56    
Field Attributes
Key    
Mandatory    
Data Element LIFNR     Account Number of Vendor or Creditor
Check Table LFA1     Vendor Master (General Section)
Nesting depth for includes 1    
Internal ABAP Type C     Character String
Internal Length in Bytes 10    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 10    
Number of Decimal Places 0    
Domain name LIFNR     Vendor's account number
Origin of an input help (F4) P     Input help implemented with check table
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20130529 
SAP Release Created in