LIFNR is a standard field within SAP Table isaerslist that stores Invoicing Party information.
When the invoice is received, the number of the invoicing party is
Alphanumeric key uniquely identifying the document.
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name ISAERSLIST or data element LIFRE into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Different Invoicing Party...See data element details|
|Position of field in table:||5|
|The check table for this field is assigned via the Domain's value table . This means there isn't a specific foreign key definition for it but will be based on the primary key of the check/value table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See LIFRE|
|Internal Length(in Bytes):||Assigned at Data Element level, See LIFRE|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||LIFRE|
|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|