SAP ABAP Table Field OIH_J_1BTXIX1-VENDOR (Account Number of Vendor or Creditor)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-TDP (Application Component) Tariffs, Duties and Permits
⤷
OIH_CV_BR (Package) Oil country version Brazil
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-TDP (Application Component) Tariffs, Duties and Permits⤷
OIH_CV_BR (Package) Oil country version Brazil
Basic Data
| Table | OIH_J_1BTXIX1 | Tax calc.: ISS rules for sales and purchasing exeptions |
| Field | VENDOR | Account Number of Vendor or Creditor |
| Position | 10 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | LIFNR | Account Number of Vendor or Creditor |
| Check Table | LFA1 | Vendor Master (General Section) |
| 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) | 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 | 20130529 |
| SAP Release Created in | 46C |
