SAP ABAP Table Field ISCJ_R_POSTINGS-VENDOR_NO (Account Number of Vendor or Creditor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
⤷ CAJO (Package) Cash Journal Development
⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
⤷ CAJO (Package) Cash Journal Development
Basic Data
Table | ISCJ_R_POSTINGS | Structure for Cash Journal receipts |
Field | VENDOR_NO | Account Number of Vendor or Creditor |
Position | 24 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | LIFNR | Account Number of Vendor or Creditor |
Check Table | LFA1 | Vendor Master (General Section) |
Nesting depth for includes | 1 | |
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 | 20131127 |
SAP Release Created in |