SAP ABAP Table Field ISCJ_R_SPLIT_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
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL-AP (Application Component) G/L Account Posting⤷
CAJO (Package) Cash Journal Development
Basic Data
| Table | ISCJ_R_SPLIT_POSTINGS | Structure for Split Additions to Cash Journal |
| 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 | 470 |
