/WMD/XFPOLIFNR - Account number of vendor or creditor
SAP data element /WMD/XFPOLIFNR has the title "Account number of vendor or creditor".
It is part of the development package /WMD/XF_BC. This development package consists of objects that can be grouped under "xSuite Workflow Base Components".
It is part of the development package /WMD/XF_BC. This development package consists of objects that can be grouped under "xSuite Workflow Base Components".
Properties of data element /WMD/XFPOLIFNR
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 /WMD/XFPOLIFNR
The data element /WMD/XFPOLIFNR is used by fields in the following tables.