VENDOR_NUMBER in FCLM_LQT_ITEM
Supplier (DE: Lieferant)
VENDOR_NUMBER is a field in SAP table FCLM_LQT_ITEM (Liquidity Transfer Item). It represents "Supplier". Data element: LIFNR. Available in 3 CDS view(s) as Supplier.
Business Meaning
| Description (EN) | Supplier |
|---|---|
| Beschreibung (DE) | Lieferant |
| Data Element | LIFNR |
| Key Field | No |
CDS Views & Technical Names (3)
FCLM_LQT_ITEM.VENDOR_NUMBER 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_LiquidityTransferItem | direct | BASIC | Liquidity Transfer item interface | |
| I_LiquidityTransferItemTP | via 2 level | TRANSACTIONAL | Make Liquidity Transfer Item - TP | |
| C_LqdyTransfItmDrftTP | via 3 levels | CONSUMPTION | Manage Liquidity Transfer Item |
Other Tables with Field VENDOR_NUMBER (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FCLM_FB2_TRCRT | LIFNR | Flow Builder 2.0: Traceability Result | |
| FQM_FLOW | LIFNR | FQM Flows |
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