SAP ABAP Table Field PLPO_DI-LIFNR (Account Number of Vendor or Creditor)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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CP (Package) R/3 Application development: PP Task Lists
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Basic Data
Table | PLPO_DI | Task list item structure for direct input |
Field | LIFNR | Account Number of Vendor or Creditor |
Position | 105 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | LIFNR | Account Number of Vendor or Creditor |
Check Table | LFA1 | Vendor Master (General Section) |
Nesting depth for includes | 2 | |
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 | 20130529 |
SAP Release Created in |