SAP ABAP Table Field FIWT_PARTNR_EXM-LIFNR (Account Number of Vendor or Creditor)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-WT (Package) Withholding Tax reporting
Basic Data
Table FIWT_PARTNR_EXM     Table for Vendor specific threshold amounts
Field LIFNR     Account Number of Vendor or Creditor
Position 4    
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  20130529 
SAP Release Created in 606