SAP ABAP Table Field REBPC_VENDOR_DEF_VAL-LNRZA (Account Number of the Alternative Payee)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-BP (Application Component) Business Partner
⤷
RE_BP_BP (Package) RE: Business Partner
EA-FIN (Software Component) EA-FIN⤷
RE-FX-BP (Application Component) Business Partner⤷
RE_BP_BP (Package) RE: Business Partner
Basic Data
| Table | REBPC_VENDOR_DEF_VAL | Company-Code-Independent Default Values for Create Vendor |
| Field | LNRZA | Account Number of the Alternative Payee |
| Position | 21 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | LNRZA | Account Number of the Alternative Payee |
| 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 | 600 |
