Specifications of SAP LIFNR Data element. Tables using LIFNR field in SAP. LIFNR is for storing Account Number of Vendor or Creditor. Details about its data type, domain details

2010年8月19日 · (field T001W-LIFNR)? I remember that it's possible to fill the field Customer Vendor Number in customizing (Material managment -> Purchasing -> Purchase order -> Set …

LIFNR is a standard field within SAP Table LFA1 that stores Account Number of Vendor or Creditor information. Below is the list of attribute values for the LIFNR field including its length, …

2007年11月27日 · lifnr is Account Number of Vendor or Creditor.. which is used in sales and distribution for keeping a purchase order,or converting into sales order.. for your second query …

在SAP的四级组织架构中，工厂（Plant）属于其中的第三层级，是核算公司内部成本、利润的基本组织结构，也是物流相关模块（包括MM）中最主要、控制参数最多的组织机构。

2021年3月15日 · LIFNR is a standard field within SAP Table lfa1 that stores Vendor information. Specifies an alphanumeric key that uniquely identifies the vendor that is the list of attribute …

SAP Table Field : LIFNR - Vendor Top 200 SAP Tables containing the field/column LIFNR. Total number of tables/structures containing this field is 6701. #

2024年2月16日 · SELECT-OPTIONS: s_bukrs FOR t001-bukrs, s_lifnr FOR bsak-lifnr, s_budat FOR bsak-budat. SELECT bukrs, gjahr, budat, lifnr, waers FROM bsak INTO TABLE …

LIFNR is a standard DATA Element within the SAP ABAP dictionary and is associated with fields that store Purchasing Document information.

LIFNR is a standard field within SAP Table T001W that stores Vendor number of plant information. Below is the list of attribute values for the LIFNR field including its length, data …