LBLIF is a standard field within SAP Table EKKO that stores Receiving vendor information.
With the vendor number, information from the vendor master record (e.g.
vendor's address and bank) are copied into a purchasing document (e.g.
This number identifies the vendor who is to receive the goods in a
Below is the list of attribute values for this 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 EKKO or data element LBLIF into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Field not used...See data element details|
|Position of field in table:||47|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. |
Foreign key relationship fields
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See LBLIF|
|Internal Length(in Bytes):||Assigned at Data Element level, See LBLIF|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||LBLIF|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|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:||No Information stored|