SAP Table LIF_RANGE
Range for vendor number (LIFNR)
LIF_RANGE (Range for vendor number (LIFNR)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link LIF_RANGE to other SAP tables.
LIF_RANGE table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||
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SIGN | Selection operator SIGN (as per range table) | SIGN_RANGE | CHAR | 1 | 0 |
Possible values
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OPTION | Selection operator OPTION (as per range table) | OPT_RANGE | CHAR | 2 | 0 |
Possible values
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LIFNR_LOW | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||||||||||||||||
LIFNR_HIGH | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 |