P13_VENDOR - Account Number of Vendor or Creditor
SAP data element P13_VENDOR has the title "Account Number of Vendor or Creditor".
It is part of development package PB13 in software component PA-PA-AU. This development package consists of objects that can be grouped under "HR master data: Australia".
It is part of development package PB13 in software component PA-PA-AU. This development package consists of objects that can be grouped under "HR master data: Australia".
Properties of data element P13_VENDOR
Property | |
|---|---|
| Domain | |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Vendor |
| Medium Description | Vendor |
| Long Description | Vendor |
Tables with fields of type P13_VENDOR
The data element P13_VENDOR is used by fields in the following tables.