SAP ABAP Table Field UAB_S_ADJUST_POPUP-VENDOR_PIR (Account Number of Vendor or Creditor)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷
FIN-BA (Application Component) Business Analytics
⤷
UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-BA (Application Component) Business Analytics⤷
UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
Basic Data
| Table | UAB_S_ADJUST_POPUP | Missing Values for R/3 Synchronization |
| Field | VENDOR_PIR | Account Number of Vendor or Creditor |
| Position | 20 |
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 |
