LTSNR in EINA
Suppl. Subrange (DE: LieferTeilsort.)
LTSNR is a field in SAP table EINA (Purchasing Info Record: General Data). It represents "Suppl. Subrange". Data element: LTSNR. Available in 13 CDS view(s) as SupplierSubrange.
Business Meaning
| Description (EN) | Suppl. Subrange |
|---|---|
| Beschreibung (DE) | LieferTeilsort. |
| Data Element | LTSNR |
| Key Field | No |
CDS Views & Technical Names (13)
EINA.LTSNR 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.
SupplierSubrange
(13 views)
Supplier Subrange
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchasingInfoRecord | direct | BASIC | Purchasing Info Record | |
| A_PurchasingInfoRecord | via 2 level | BASIC | Purchasing Info Record | |
| C_PurgInfoRecdMassUpdt | via 2 level | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| CIC_PURCHASING_INFO_RECORD | via 2 level | Source of Supply Type B: Purchasing Info Record | ||
| I_PurchasingInfoRecordApi01 | via 2 level | BASIC | Purchasing Info Record | |
| I_PurgInfoRecdSuplrSubRngeVH | via 2 level | COMPOSITE | Purchasing Info Record Supplier Subrange | |
| P_PurgOrgLvlInfoRecdMassUpdt | via 2 level | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| P_PurInfoRecdPOPrHist | via 2 level | CONSUMPTION | Union View for PIR Price Change by PO | |
| R_PurchasingInfoRecordTP | via 2 level | TRANSACTIONAL | Purchase Info Record | |
| C_PurchasingInfoRecordDEX | via 3 levels | CONSUMPTION | Data Extraction for Purchasing Info Record | |
| C_PurgOrgLvlInfoRecdMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| C_PurInfoRecdPOPrHist | via 3 levels | CONSUMPTION | ||
| I_PurchasingInfoRecordTP | via 3 levels | TRANSACTIONAL | Purchasing Information Record - TP |
Other Tables with Field LTSNR (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DB_WBRK_WBRP_NEW | LTSNR | Generated Table for View | |
| EKPA | LTSNR | KEY | Partner Roles in Purchasing |
| EKPO | LTSNR | Purchasing Document Item | |
| LFM2 | LTSNR | KEY | Vendor Master Record: Purchasing Data |
| LFM2_DQ_RES | LTSNR | KEY | Master Data Quality Results of OTC 147, Table LFM2 |
| LFM2_PRC | LTSNR | KEY | Master Data Consolidation: Process Table for LFM2 |
| M_MEINL | LTSNR | KEY | Generated Table for View |
| MMPUR_EXT_EKPO | LTSNR | Purchasing Document Item | |
| WB2_D_BUSVOLBASE | LTSNR | Condition Contract: Business Volume Selection Criteria | |
| WBRP | LTSNR | Settlement Management Document Item | |
| WYT1 | LTSNR | KEY | Vendor Subrange |
| WYT1_DQ_RES | LTSNR | KEY | Master Data Quality Results of OTC 147, Table WYT1 |
| WYT1_PRC | LTSNR | KEY | Master Data Consolidation: Process Table for WYT1 |
| WYT1T | LTSNR | KEY | Vendor Sub-Range Description |
| WYT1T_DQ_RES | LTSNR | KEY | Master Data Quality Results of OTC 147, Table WYT1T |
| WYT1T_PRC | LTSNR | KEY | Master Data Consolidation: Process Table for WYT1T |
| WYT3 | LTSNR | KEY | Partner Functions |
| WYT3_DQ_RES | LTSNR | KEY | Master Data Quality Results of OTC 147, Table WYT3 |
| WYT3_PRC | LTSNR | KEY | Master Data Consolidation: Process Table for WYT3 |
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