SAP ABAP Table Field BAPIVENDOR_05-VENDOR (Account Number of Vendor or Creditor)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
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BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Table | BAPIVENDOR_05 | Transfer Structure 1008/GetDetail/Company Code Data |
| Field | VENDOR | Account Number of Vendor or Creditor |
| Position | 1 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | LIFNR | Account Number of Vendor or Creditor |
| Check Table | * | |
| 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) | D | Explicit search help attachment to data element |
| 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 | 20110908 |
| SAP Release Created in |
