LEINT_LIFNR - Account Number of Vendor or Creditor
SAP data element LEINT_LIFNR has the title "Account Number of Vendor or Creditor".
It is part of development package LEINT in software component LE-WM-CD. This development package consists of objects that can be grouped under "Warehouse Management Enhancement common interface objects".
It is part of development package LEINT in software component LE-WM-CD. This development package consists of objects that can be grouped under "Warehouse Management Enhancement common interface objects".
Properties of data element LEINT_LIFNR
Property | |
|---|---|
| Domain | LIFNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Vendor |
| Medium Description | Vendor |
| Long Description | Vendor |
Tables with fields of type LEINT_LIFNR
The data element LEINT_LIFNR is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| PACKKP | Packing Object Header | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |