SAP ABAP Table Field LFA1_DI-LNRZA (Account Number of the Alternative Payee)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     FLBPC (Package) Business Partner: Vendor Link
Basic Data
Table LFA1_DI     Vendor Master (General Part) Direct Input
Field LNRZA     Account Number of the Alternative Payee
Position 5    
Field Attributes
Key    
Mandatory    
Data Element LNRZA     Account Number of the Alternative Payee
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       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)       No input help exists
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 600