ERP_SMC_VENDOR_EVAL_HEADER-VENDOR_ID SAP table Field - Account Number of Vendor or Creditor values
VENDOR_ID is a standard field within SAP Structure ERP_SMC_VENDOR_EVAL_HEADER that stores Account Number of Vendor or Creditor information.
Below is the list of attribute values for the VENDOR_ID field including its length, data type, description text, associated data element, search help etc... You could also view this information on your SAP system if you enter the table name ERP_SMC_VENDOR_EVAL_HEADER or data type VENDOR_ID into the relevant SAP transactions such as SE11 or SE80 etc.
Also check out the Contributions section below to add and view useful hints, tips and screen shots specific to this SAP table field.
Example ABAP code to select data from table ERP_SMC_VENDOR_EVAL_HEADER field VENDOR_ID
DATA: LD_VENDOR_ID TYPE ERP_SMC_VENDOR_EVAL_HEADER-VENDOR_ID.SELECT single VENDOR_ID
FROM ERP_SMC_VENDOR_EVAL_HEADER
INTO LD_VENDOR_ID
WHERE...
Key data for field ERP_SMC_VENDOR_EVAL_HEADER-VENDOR_ID
Below is everything you need to know about the SAP vendor_id field in table ERP_SMC_VENDOR_EVAL_HEADER, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table ERP_SMC_VENDOR_EVAL_HEADER and that it stores Account Number of Vendor or Creditor
Attributes of VENDOR_ID field in SAP Table ERP_SMC_VENDOR_EVAL_HEADER
| Main Structure: | ERP_SMC_VENDOR_EVAL_HEADER |
Short Description: |
Account Number of Vendor or Creditor. |
| Position of field in table: | 0002 |
| Keyfield: | No |
| Application Class: |
FB |
| Mandatory: | No |
| Check table: | * |
| Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.
|
|
| Memory ID: | LIF |
| Data type | CHAR |
| Field Length | 000010 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000020 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | LIFNR |
| Domain name: | LIFNR |
| Reference field for currency/qty fields: | |
| Origin of Search help: | D - Explicit search interface to data element |
| The search help functionality for this field is implemented via the search help attached directly to the data element (rollname) | |
| Search help attached to field: | |
| Is field a table (i.e. nested table): | No |
| Depth for structured types: | 00 |
| Component Type: | Data Element |
| Is allocated Language Field?: | |
| If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
| |
| Object Referenced type: | |
| Position of field in database: | 0000 |
| Check table name of the foreign key: | |
| Cardinality of a relationship: | |
| Short text: | |
| Message for unsuccessful foreign key check: | |
Other fields in SAP table ERP_SMC_VENDOR_EVAL_HEADER
Below is the field in the previous position and the next position of table ERP_SMC_VENDOR_EVAL_HEADER
SAP tables containing same field/data element
SAP tables containing data element LIFNRSearch for further information about these or an SAP related objects