SAP ABAP Table Field MSR_S_COMM_CTRL_APPL-VENDOR (Account Number of Vendor or Creditor)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-ARM (Application Component) Advanced Returns Management
     MSR_BASICS (Package) Multi-Step Returns: Basic Functions
Basic Data
Table MSR_S_COMM_CTRL_APPL     Multi-step returns: data exchange with applications
Field VENDOR     Account Number of Vendor or Creditor
Position 8    
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       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) 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 100