WRF_PREPAY_LIFNR - Supplier Account Number in Prepayment Document
SAP data element WRF_PREPAY_LIFNR has the title "Supplier Account Number in Prepayment Document".
It is part of development package WRF_INVOICEVERIFICATION_PREPAY in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Invoice Verification Prepayment".
It is part of development package WRF_INVOICEVERIFICATION_PREPAY in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Invoice Verification Prepayment".
Properties of data element WRF_PREPAY_LIFNR
Property | |
|---|---|
| Domain | LIFNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Supplier |
| Medium Description | Supplier |
| Long Description | Supplier |
Tables with fields of type WRF_PREPAY_LIFNR
The data element WRF_PREPAY_LIFNR is used by fields in the following tables.