/TMF/DE_COD_FORNEC - Account Number of Vendor or Creditor
SAP data element /TMF/DE_COD_FORNEC has the title "Account Number of Vendor or Creditor".
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
Properties of data element /TMF/DE_COD_FORNEC
Property | |
|---|---|
| Domain | /TMF/DD_COD_FORNEC |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Vendor |
| Medium Description | Acc. Numb. of Vendor |
| Long Description | Account Number of Vendor or Creditor |
Tables with fields of type /TMF/DE_COD_FORNEC
The data element /TMF/DE_COD_FORNEC is used by fields in the following tables.