SAP ABAP Table Field FAGL_EMU_S_NB_BAL-ACCNT (Account Number of Vendor or Creditor)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
Basic Data
| Table | FAGL_EMU_S_NB_BAL | Totals Records: Subsidiary Ledgers |
| Field | ACCNT | Account Number of Vendor or Creditor |
| Position | 3 |
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 | X | NOT NULL forced |
| 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 | 20110901 |
| SAP Release Created in | 600 |
