SUPPLIER in FINS_CLS_WL

Table Field MD_SUPPLIER

Supplier (DE: Lieferant)

SUPPLIER is a field in SAP table FINS_CLS_WL (Temporary WorkList Table). It represents "Supplier". Data element: MD_SUPPLIER. Available in 1 CDS view(s) as supplier.

Business Meaning

Description (EN)Supplier
Beschreibung (DE)Lieferant
Data ElementMD_SUPPLIER
Key FieldNo

CDS Views & Technical Names (1)

FINS_CLS_WL.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 (1 view)

ViewAccessVDMReleaseDescription
VALUATIONREORGLINEITEM direct

Other Tables with Field SUPPLIER (50+)

TableData ElementKeyDescription
ATP_PAC_TQA LIFNR Temporary Quantity Assigments for PAC
ATP_PR_BM_REQ LIFNR ATP Basic Method Request From a Processed Requirement
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
EHFNDD_PCLD_ITEM EHFND_SUPPLIER Product Compliance Logistics Document Item
EHFNDV_CRQ EHFND_SUPPLIER Generated Table for View
ENGCOLLABN LIFNR Engineering Collaboration
ETXDCI LIFNR External tax document: line item info
EXT_TAX_ITEM_D LIFNR Draft table for entity R_EXTERNALTAXITEMTP
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
FINCS_LOG_ITEM LIFNR Consolidation Generic Log Item
FINCS_LOG_ITEM01 LIFNR Consolidation Log Item(ACDOCU)
FINCS_PJE_WF_I LIFNR PGJE line item workflow table
FINS_CLS_RUN_MDC MD_SUPPLIER Universal Journal Closing Run Result List - MDC
FINS_GRIRPROCHIS LIFNR GR/IR Clearing Process History
FIRUD_ACC_CNTRCT LIFNR Contracts in Accounting
FRP_TRANS_ITEM LIFNR Financial Receivable Payable Transaction Item
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

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