SERVICE_PROV_LIFNR - Account number of FI supplier/vendor
SAP data element SERVICE_PROV_LIFNR has the title "Account number of FI supplier/vendor".
It is part of development package EECC_EDI in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U: Deregulation".
It is part of development package EECC_EDI in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U: Deregulation".
Properties of data element SERVICE_PROV_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 SERVICE_PROV_LIFNR
The data element SERVICE_PROV_LIFNR is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| ESERVPROVP | Service provider/vendor | EE_EDM_IDE_INT | EDM-IDE Integration |