SAP ABAP Table Field BAPI1022_FEGLG009-VENDOR_NO (Account number of vendor (other key word))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       AA (Package) Application Development R/3 Assets: Master Data
Basic Data
Table BAPI1022_FEGLG009     Logical field group 009 - Origin
Field VENDOR_NO     Account number of vendor (other key word)
Position 1    
Field Attributes
Key    
Mandatory    
Data Element BF_AM_LIFNR     Account number of vendor (other key word)
Check Table LFA1     Vendor Master (General Section)
Nesting depth for includes 0    
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  20110901 
SAP Release Created in