LIFNR in VBPA

Table Field LIFNR

Supplier (DE: Lieferant)

LIFNR is a field in SAP table VBPA (Sales Document: Partner). It represents "Supplier". Data element: LIFNR. Available in 102 CDS view(s) as Supplier, kunde, ForwardingAgent.

Business Meaning

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

CDS Views & Technical Names (102)

VBPA.LIFNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

Supplier (93 views)

Account Number of Supplier

ViewAccessVDMReleaseDescription
P_SDDocumentCompletePartners_1 direct BASIC
P_SDDocumentCompletePartners_2 direct BASIC
P_SDDocumentCompletePartners via 2 level BASIC
I_SDDocumentCompletePartners via 3 levels BASIC SD Document Complete Partners
A_InbDeliveryPartner via 4 levels BASIC CDS View for Business Partner
A_InbDeliveryPartner_1 via 4 levels BASIC CDS View for Business Partner
A_OutbDeliveryPartner via 4 levels BASIC CDS view for API exposure
A_OutbDeliveryPartner_1 via 4 levels BASIC CDS view for API exposure
A_ReturnsDeliveryPartner via 4 levels BASIC Returns Delivery Partner
A_ReturnsDeliveryPartner_1 via 4 levels BASIC Returns Delivery Partner
C_SlsDocNonStdPartner via 4 levels CONSUMPTION SD Document Non Std Complete Partners
I_DeliveryDocumentAddress via 4 levels COMPOSITE Delivery Document Address
I_SDDocumentItemPartner via 4 levels BASIC SD Document Item Partner
I_SDDocumentPartner via 4 levels BASIC SD Document Partner
I_SlsDocNonStdPartner via 4 levels COMPOSITE SD Document Non Std Complete Partners
A_CrdtMemoReqItemPartnerSimln via 5 levels COMPOSITE Item Partner Simulation
A_CreditMemoReqPartnerSimln via 5 levels COMPOSITE Header Partner Simulation
A_CustRetItemPartnerSimulation via 5 levels COMPOSITE Item Partner Simulation
A_CustRetPartnerSimulation via 5 levels COMPOSITE Header Partner Simulation
A_DebitMemoReqItemPartnerSimln via 5 levels COMPOSITE Item Partner Simulation
A_DebitMemoReqPartnerSimln via 5 levels COMPOSITE Header Partner Simulation
I_BillingDocItemPartnerBasic via 5 levels BASIC Billing Document Item Partner Basic
I_BillingDocumentPartnerBasic via 5 levels BASIC Billing Document Partner Basic
I_DeliveryDocumentPartner via 5 levels COMPOSITE Delivery Document Partner
I_SalesDocumentItemPartner via 5 levels COMPOSITE Sales Document Item Partner
I_SalesDocumentPartner via 5 levels COMPOSITE Sales Document Partner
P_SalesDocumentPartnerObsolete via 5 levels BASIC Sls Doc Part - Delaware SLT Data Rplctn
P_SlsDocCntdNonStdPartner via 5 levels CONSUMPTION SD Document with Count of non Std Partners
I_BillingDocItemPartner via 6 levels COMPOSITE Billing Document Item Partner
I_BillingDocReqItemPartner via 6 levels COMPOSITE Billing Document Request Item Partner
I_BillingDocReqPartner via 6 levels COMPOSITE Billing Document Request Partner
I_BillingDocumentPartner via 6 levels COMPOSITE Billing Document Partner
I_CreditMemoReqItemPartner via 6 levels COMPOSITE Credit Memo Request Item Partner
I_CreditMemoReqPartner via 6 levels COMPOSITE Credit Memo Request Partner
I_CustomerReturnPartner via 6 levels COMPOSITE Returns Order Partner
I_DebitMemoReqItemPartner via 6 levels COMPOSITE Debit Memo Request Item Partner
I_DebitMemoReqPartner via 6 levels COMPOSITE Debit Memo Request Partner
I_InvoiceListPartner via 6 levels COMPOSITE Invoice List Partner
I_PrelimBillingDocItemPartner via 6 levels COMPOSITE Preliminary Billing Document Item Partner
I_PrelimBillingDocPartner via 6 levels COMPOSITE Preliminary Billing Document Partner
I_SalesOrderItemPartner via 6 levels COMPOSITE Sales Order Item Partner
I_SalesOrderPartner via 6 levels COMPOSITE Sales Order Partner
I_SalesQuotationItemPartner via 6 levels COMPOSITE Sales Quotation Item Partner
I_SalesQuotationPartner via 6 levels COMPOSITE Sales Quotation Partner
I_SalesSchedgAgrmtItemPartner via 6 levels COMPOSITE Sales Scheduling Agreement Item Partner
I_SalesSchedgAgrmtPartner via 6 levels COMPOSITE Sales Scheduling Agreement Partner
I_SlsOrdWthoutChrgItmPartner via 6 levels COMPOSITE Item Partner for Sales Order Without Charge
I_SlsOrdWthoutChrgPartner via 6 levels COMPOSITE Partner for Sales Order Without Charge
P_BillgProcDocItemCmpltPartner via 6 levels COMPOSITE
P_BillgProcDocItemInhtdPartner via 6 levels COMPOSITE
P_SalesDocItemCompletePartner via 6 levels COMPOSITE
P_SalesDocItemInheritedPartner via 6 levels COMPOSITE
R_CustRetDelivPartnerTP via 6 levels TRANSACTIONAL Customer Returns Delivery Partner - TP
R_InbDeliveryPartnerTP via 6 levels TRANSACTIONAL Inbound Delivery Partner - TP
R_OutboundDeliveryPartnerTP via 6 levels TRANSACTIONAL Outbound Delivery Partner - TP
A_BillingDocReqItemPartner via 7 levels COMPOSITE Item Partner
A_BillingDocReqPartner via 7 levels COMPOSITE Header Partner
A_BillingDocumentItemPartner via 7 levels COMPOSITE Item Partner
A_BillingDocumentPartner via 7 levels COMPOSITE Header Partner
A_SalesSchedgAgrmtItemPartner via 7 levels COMPOSITE Item Partner
A_SalesSchedgAgrmtPartner via 7 levels COMPOSITE Header Partner
C_InboundDeliveryPartnerManage via 7 levels CONSUMPTION Inbound Delivery Partner - Manage
I_BillgProcDocItemCmpltPartner via 7 levels COMPOSITE Billg Proc Doc Item Complete Partners
I_CustRetDelivPartnerTP via 7 levels TRANSACTIONAL Customer Returns Delivery Partner - TP
I_InbDeliveryPartnerTP via 7 levels TRANSACTIONAL Inbound Delivery Partner - TP
I_OutboundDeliveryPartnerTP via 7 levels TRANSACTIONAL Outbound Delivery Partner - TP
I_SalesDocItemCompletePartner via 7 levels COMPOSITE Sales Doc Item and Inherited Partners
R_BillgDocRequestPartnerTP via 7 levels TRANSACTIONAL Billing Document Request Partner - TP
R_BillingDocumentPartnerTP via 7 levels TRANSACTIONAL Billing Document Partner - TP
R_CreditMemoRequestPartnerTP via 7 levels TRANSACTIONAL Credit Memo Request Partner - TP
R_CustomerReturnPartnerTP via 7 levels TRANSACTIONAL Returns Order Partner - TP
R_DebitMemoRequestPartnerTP via 7 levels TRANSACTIONAL Debit Memo Request Partner - TP
R_PrelimBillgDocPartnerTP via 7 levels TRANSACTIONAL Prelim Billing Document Partner - TP
R_SalesOrderPartnerTP via 7 levels TRANSACTIONAL Sales Order Partner - TP
R_SalesQuotationPartnerTP via 7 levels TRANSACTIONAL Sales Quotation Partner - TP
R_SlsSchedgAgrmtPartnerTP via 7 levels TRANSACTIONAL Partner for Sls Schedg Agrmt - TP
C_PrelimBillgDocPrtnTP_F6990 via 8 levels CONSUMPTION Preliminary Billing Document Partner
C_SlsDocItmNonStdPartner via 8 levels CONSUMPTION Sls Doc Item Non Std Complete Partners
I_BillgDocRequestPartnerTP via 8 levels TRANSACTIONAL Billing Document Request Partner - TP
I_SlsDocItmNonStdPartner via 8 levels COMPOSITE Sls Doc Item Non Std Complete Partners
R_BillgDocRequestItemPartnerTP via 8 levels TRANSACTIONAL Billing Doc Request Item Partner - TP
R_BillingDocumentItemPartnerTP via 8 levels TRANSACTIONAL Billing Document Item Partner - TP
R_CreditMemoReqItemPartnerTP via 8 levels TRANSACTIONAL Credit Memo Request Item Partner - TP
R_CustomerReturnItemPartnerTP via 8 levels TRANSACTIONAL Returns Order Item Partner - TP
R_DebitMemoReqItemPartnerTP via 8 levels TRANSACTIONAL Debit Memo Request Item Partner - TP
R_PrelimBillgDocItemPartnerTP via 8 levels TRANSACTIONAL Prelim Billing Doc Item Partner - TP
R_SalesContractItemPartnerTP via 8 levels TRANSACTIONAL Sales Contract Item Partner - TP
R_SalesOrderItemPartnerTP via 8 levels TRANSACTIONAL Partner for Sales Order Item - TP
R_SalesQuotationItemPartnerTP via 8 levels TRANSACTIONAL Sales Quotation Item Partner - TP
R_SlsSchedgAgrmtItemPartnerTP via 8 levels TRANSACTIONAL Partner for Sls Sched Agr Item - TP
C_PBDItemPartnerTP_F6990 via 9 levels CONSUMPTION Prelimnary Billing Document Item Partner
I_BillgDocRequestItemPartnerTP via 9 levels TRANSACTIONAL Billing Doc Request Itm Partner - TP
P_SlsDocItmCntdNonStdPartner via 9 levels CONSUMPTION Sls Doc Item with Count of non Std Partners

kunde (2 views)

ViewAccessVDMReleaseDescription
V_VAKPA_LI direct supplier sub view for V_VAKPA
V_VLKPA_LI direct supplier sub view for V_VLKPA

ForwardingAgent (7 views)

ViewAccessVDMReleaseDescription
P_DeliveryItemAdjustDate via 5 levels COMPOSITE
P_DelivItmShpdAsPlndCalc via 6 levels COMPOSITE
P_DeliveryItemGIDelayCalc via 7 levels COMPOSITE
I_DelivItmPerfAnlytsCube via 8 levels COMPOSITE Cube for Dlv Perf - Shipped as Planned
I_ShpdAsPlndDelivItemsCube via 8 levels COMPOSITE Delivery Items Shipped as Planned - Cube
C_DelivItmPerfAnlytsQry via 9 levels CONSUMPTION Query for Dlv Perf - Shipped as Planned
C_ShpdAsPlndDelivItemsQry via 9 levels CONSUMPTION Delivery Items Shipped as Planned

Other Tables with Field LIFNR (50+)

TableData ElementKeyDescription
/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)
BNK_BATCH_ITEM LIFNR Batch Payment Items
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

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