SUPPLIER in MMPUR_EXT_EBAN

Table Field WLIEF

Desired Vendor (DE: Wunschliefer)

SUPPLIER is a field in SAP table MMPUR_EXT_EBAN (Maintain Extracted Back-end Requisitions). It represents "Desired Vendor". Data element: WLIEF. Available in 9 CDS view(s) as ProcmtHubSupplier.

Business Meaning

Description (EN)Desired Vendor
Beschreibung (DE)Wunschliefer
Data ElementWLIEF
Key FieldNo

CDS Views & Technical Names (9)

MMPUR_EXT_EBAN.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.

ProcmtHubSupplier (9 views)

Desired Vendor

ViewAccessVDMReleaseDescription
I_PrmtHbRpldPurchaseReqnItem direct BASIC Basic View for Ext Pur Req Item Rplctd
I_ProcmtHubPurReqnItem direct BASIC Basic view for Ext Pur Req Item
C_ExtPurchaseRequisitionItem via 2 level CONSUMPTION Purchase Requisition Items
C_PrmtHbRpldPurReqnItmApprvl via 2 level CONSUMPTION Item approval of Replicated PR workflow
I_PrmtHbRpldPurReqnItemAPI01 via 2 level BASIC Replicated Purchase Requisition Item
R_PHRPRqItmMassUpdtTP via 2 level TRANSACTIONAL Centrally Managed PR Items
R_PrmtHbRpldPurReqnItmSrch via 2 level BASIC Replicated Purchase Requisition Item
ESH_N_PRMTHB_RPLD_PR via 3 levels
ESH_S_PRMTHB_RPLD_PR via 4 levels

Other Tables with Field SUPPLIER (50+)

TableData ElementKeyDescription
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
EHFNDD_CD EHFND_BUPA_SUPPLIER Compliance Disclosure
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_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