/SAPAPO/PPC_LIFNR - Account Number of Supplier or Vendor
SAP data element /SAPAPO/PPC_LIFNR has the title "Account Number of Supplier or Vendor".
It is part of development package /SAPAPO/PPC0 in software component SCM-APO-PPS. This development package consists of objects that can be grouped under "PP Confirmation: Entry of Actual Data in APO".
It is part of development package /SAPAPO/PPC0 in software component SCM-APO-PPS. This development package consists of objects that can be grouped under "PP Confirmation: Entry of Actual Data in APO".
Properties of data element /SAPAPO/PPC_LIFNR
Property | |
|---|---|
| Domain | /SAPAPO/PPC_LIFNR |
| Data Type | CHAR |
| Length | 20 |
| Decimals | 0 |
| Output Length | 20 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Vendor |
| Medium Description | Vendor |
| Long Description | Vendor |
Tables with fields of type /SAPAPO/PPC_LIFNR
The data element /SAPAPO/PPC_LIFNR is used by fields in the following tables.