LIFNR in BNK_BATCH_ITEM
Supplier (DE: Lieferant)
LIFNR is a field in SAP table BNK_BATCH_ITEM (Batch Payment Items). It represents "Supplier". Data element: LIFNR. Available in 1 CDS view(s) as lifnr.
Business Meaning
| Description (EN) | Supplier |
|---|---|
| Beschreibung (DE) | Lieferant |
| Data Element | LIFNR |
| Key Field | No |
CDS Views & Technical Names (1)
BNK_BATCH_ITEM.LIFNR 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.
lifnr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /PF1/I_BNK_BATCH_ITEM | direct | Batch Items |
Other Tables with Field LIFNR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAI | LIFNR | CA Application Document Item.. | |
| /ACCGO/T_GRP_HDR | LIFNR | Settlement Group Header | |
| /ACCGO/T_STLHEAD | LIFNR | Settlement header table | |
| /ACCGO/T_STLITEM | LIFNR | Settlement Item Table | |
| /ACCGO/T_STLLIEN | LIFNR | Settlement Lien holder table | |
| /ACCGO/T_STRG_QH | LIFNR | Comingle: Quantity History for Application Document Item | |
| /CEECV/ROCOWNID | ELIFN | KEY | SAF-T RO: Owner IDs |
| /SCMB/INBDLVDAT | /SCMB/SPLR_SUPPL | Delivery Information (ASN) from Inbound Monitor | |
| /XFT/QMPPAPT001 | LIFNR | QM PPAP Header Table | |
| A017 | ELIFN | KEY | Material Info Record (Plant-Specific) |
| A018 | ELIFN | KEY | Material Info Record |
| A025 | ELIFN | KEY | Info Record for Non-Stock Item (Plant-Specific) |
| A028 | ELIFN | KEY | Info Record for Non-Stock Item |
| A066 | ELIFN | KEY | Info record per order unit |
| A067 | ELIFN | KEY | Plant Info Record per Order Unit |
| ACDOCA | LIFNR | Universal Journal Entry Line Items | |
| ACDOCD | LIFNR | Universal Journal: Aged Details | |
| ACDOCP | LIFNR | Plan Data Line Items | |
| ACDOCP_DATA | LIFNR | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | LIFNR | Universal Journal: Temporary Data | |
| ACDOCU | LIFNR | Group Journal Entries | |
| ACDOCU_DELTA | LIFNR | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | LIFNR | store data that are selected from ACDOCU | |
| AFFW | LIFNR | Goods Movements with Errors from Confirmations | |
| AFVC | LIFNR | Operation within an order | |
| ALLOC_RUN_RES | LIFNR | Allocation run result | |
| ANKA | AM_LIFNR | Asset classes: general data | |
| ANLA | AM_LIFNR | Asset Master Record Segment | |
| AUFM | ELIFN | Goods movements for order | |
| AUPO | ELIFN | Allocation Table Document Item | |
| AUVZ | ELIFN | Distribution Center | |
| BANK_CUP_IT | LIFNR | KEY | Bank Account Number related to CUP/CIG/MGO(new) |
| BOE_DOC | LIFNR | Boe Document | |
| BSAK_BCK | LIFNR | KEY | Accounting: Secondary index for vendors (cleared items) |
| BSBW_VAL | LIFNR | Valuations for Accrual Objects | |
| BSEG | LIFNR | Accounting Document Segment | |
| BSIK | LIFNR | KEY | Generated Table for View |
| CFIN_ACDOC_IT | LIFNR | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | |
| CFIN_AV_PO_ROOT | ELIFN | Purchasing Document Header | |
| CFIN_AV_SI_ITEM | LIFNR | Supplier Invoice: Item Data | |
| CFIN_AV_SI_ROOT | LIFRE | Supplier Invoice: Header Data | |
| CFIN_TMP_IT | LIFNR | changeable item data for temporary postings | |
| CHVW | LIFNR | Table CHVW for Batch Where-Used List | |
| CKIS | LIFNR | Items Unit Costing/Itemization Product Costing | |
| CKMLHD | LIFNR | Material Ledger: Header Record | |
| CKMLMV_AUX_KALNR | LIFNR | Cost Estimate Numbers for Valuated Objects in QST | |
| CMM_VLOGP | ELIFN | Version Table | |
| CNDN_UPLD_MSG | LIFNR | Condition upload data and application log | |
| COOI | LIFNR | KEY | Commitments Management: Line Items |
| CRHD | LIFNR | Work Center Header |
Showing the first 50 tables. Search all occurrences →
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