SUPPLIER in EHFNDD_CD
Supplier (DE: Lieferant)
SUPPLIER is a field in SAP table EHFNDD_CD (Compliance Disclosure). It represents "Supplier". Data element: EHFND_BUPA_SUPPLIER. Available in 3 CDS view(s) as Supplier.
Business Meaning
| Description (EN) | Supplier |
|---|---|
| Beschreibung (DE) | Lieferant |
| Data Element | EHFND_BUPA_SUPPLIER |
| Key Field | No |
CDS Views & Technical Names (3)
EHFNDD_CD.SUPPLIER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Supplier
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ComplianceDisclosure | direct | BASIC | Compliance Disclosure | |
| R_ComplianceDisclosureTP | via 2 level | TRANSACTIONAL | Compliance Disclosure - TP | |
| C_CmplncDisclSuplrTP | via 3 levels | CONSUMPTION | Compliance Disclosure for Supplier |
Other Tables with Field SUPPLIER (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUPA_CUST_D | LIFNR | Draft table for entity I_BUSINESSPARTNERCUSTTP | |
| BUPA_PURGORG_D | ELIFN | KEY | Draft table for entity I_SUPPLIERPURCHASINGORGTP |
| BUPA_SUPPCO_D | LIFNR | KEY | Draft table for entity I_SUPPLIERCOMPANYCODETP |
| CMM_SUPPLQTY_HDR | LIFNR | Commodity Quantity – Purchase Header | |
| CNTRLPCTP_D | MD_SUPPLIER | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| DMATDOCITEMDRAFT | ELIFN | Draft table for entity R_MATERIALDOCUMENTITEMTP | |
| DPIDOCITEMDRAFT | ELIFN | Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP | |
| DRAFT_PR_ITEM | LIFNR | SSP Requisition Item | |
| EDOTRIC | EDOC_TR_SUPPLIER | eDocument Turkey: Incoming Invoice Identifiers | |
| ENGCOLLABN | LIFNR | Engineering Collaboration | |
| FAAD_TR_SIMDOC | LIFNR | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FAP_MULT_MIX_ACC | LIFNR | Mixed accounts for current selection in supplier line items | |
| FAR_MULT_MIX_ACC | LIFNR | KEY | Mixed accounts for current selection in customer line items |
| FAR_PSTRL_AAPAR | LIFNR | Posting Rule Action APAR Postings - NON DRAFT | |
| FIAU_SUP_AMT_LOG | LIFNR | KEY | AU TPAR Supplier and its corresponding Amount Log |
| FIIS_SI_CBR_PRTN | LIFNR | KEY | Assignment of financial sectors to business partners - CBR |
| FIRUD_ACC_CNTRCT | LIFNR | Contracts in Accounting | |
| GLO_PT_SVC | GLO_PT_SUPPLIER | Cross Application Series Validation Code Persistence | |
| IMRS_D_DOC_ITEM | LIFNR | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| INFREC_HDR_D | ELIFN | I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | |
| KBLP_DRAFT2 | LIFNR | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| KNA1_DFT | LIFNR | Draft table for entity I_BPCUSTOMERGOVTP | |
| KNVP_DFT | LIFNR | Draft table for entity I_BPCUSTPARTNERFUNCTIONGOVTP | |
| LFA1_DFT | LIFNR | Draft table for entity I_BPSUPPLIERGOVTP | |
| LFB1_DFT | LIFNR | Draft table for entity I_BPSUPPLIERCOMPANYGOVTP | |
| LFB5_DFT | LIFNR | Draft table for entity I_BPSUPPLIERDUNNINGGOVTP | |
| LFBW_DFT | LIFNR | Draft table for entity I_BPSUPLRWITHHOLDINGTAXGOVTP | |
| LFM1_DFT | LIFNR | Draft table for entity I_BPSUPLRPURCHASINGORGGOVTP | |
| LFM2_DFT | LIFNR | Draft table for entity I_BPSUPLRPURCHASINGDATAGOVTP | |
| LOGBR_MM_SIMPLES | LIFNR | KEY | Simples Nacional Definitions |
| MAINTORDOPCMP2_D | LIFNR | Draft table for entity R_MAINTORDEROPCOMPONENTTP_2 | |
| MAINTORDOPCOMP_D | LIFNR | Draft table for entity R_MAINTORDEROPCOMPONENTTP | |
| MATERIALDEMAND | TV_DESIREDSUPPLIER | Enterprise Material Demand | |
| MATSTKSUBSCSGN | LIFNR | Stock Reporting Subscriptions for Consignment Reporting | |
| MATSTKSUBSCSGN_D | LIFNR | Stock Reporting Subscription - Draft | |
| MMPRC_DISTR_PTNR | LIFN2 | Table to hold partner data in Purchasing doc distribution | |
| MMPUR_ANA_CENCTR | ELIFN | Central Contracts Price data for analytics | |
| MMPUR_ANA_CRTSCR | LIFNR | Capability to assign scores for the Criteria | |
| MMPUR_ANA_SE_OVS | ELIFN | KEY | Persisted Supplier Eval Overall Score |
| MMPUR_ANA_SESAGR | ELIFN | KEY | Supplier Evaluation Aggregated Scores |
| MMPUR_ANA_SESCR | ELIFN | KEY | Supplier Eval Peersist Operational Score |
| MMPUR_CSUPCNFH | ELIFN | Supplier Confirmation Header | |
| MMPUR_EXT_EBAN | WLIEF | Maintain Extracted Back-end Requisitions | |
| MMPUR_EXT_LFA1 | LIFNR | KEY | Maintain Extracted Supplier Data from Back-End System |
| MMPUR_EXT_LFB1 | LIFNR | KEY | Maintain Back-End Company Code and Supplier Data |
| MMPUR_EXT_LFM1 | LIFNR | KEY | Maintain Back-End Purch. Organization and Supplier Data |
| MMPUR_HUB_JB_DET | LIFNR | Table for storing background job data for catalog extraction | |
| MMPUR_PRFOD_DH | FLIEF | Header Data of Follow-on Document | |
| MMQTNENH_D | MD_SUPPLIER | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD | |
| MMRENEGOCNDDFT_D | ELIFN | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP |
Showing the first 50 tables. Search all occurrences →
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA