SAP ABAP Table Field CNVA_20000_CHECK_S_BSEG_ZUONR-LIFNR (Account Number of Vendor or Creditor)
Hierarchy
DMIS (Software Component) DMIS 2011_1
   CA-GTF-BS (Application Component) Business Application Support
     CNVA_20000_ANALYSIS (Package) Fiscal Year Conversion Analysis
Basic Data
Table CNVA_20000_CHECK_S_BSEG_ZUONR     Fiscal Year Information in Field BSEG-ZUONR
Field LIFNR     Account Number of Vendor or Creditor
Position 5    
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 20    
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  20141029 
SAP Release Created in 2010_1_620