VENDOR in WB2_D_COMSUB

Table Field ELIFN

Supplier (DE: Lieferant)

VENDOR is a field in SAP table WB2_D_COMSUB (Trading Contract: commodity sub items). It represents "Supplier". Data element: ELIFN. Available in 2 CDS view(s) as SupplierName, vendor.

Business Meaning

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

CDS Views & Technical Names (2)

WB2_D_COMSUB.VENDOR 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.

SupplierName (1 view)

ViewAccessVDMReleaseDescription
I_PreAgrmtTradingContractItem direct BASIC Trading Contract Items

vendor (1 view)

ViewAccessVDMReleaseDescription
P_WBHK_COM_ITEM_ValueHelp direct BASIC

Other Tables with Field VENDOR (20)

TableData ElementKeyDescription
/ACCGO/T_SPOTDTL LIFNR Spot/Accumulate & Own Contract requests details
/ACCGO/T_UISHDR LIFNR LDC Header Table
/ACCGO/T_WASH_I ELIFN Item table for Non standard washout process
/PRA/WH_FL_1042S OIU_OWN_NO KEY Withholding: Form 1042s
/PRA/WH_FL_1099 OIU_OWN_NO KEY Table for Form 1099
/PRA/WH_FM_1042S OIU_OWN_NO KEY Withholding: Form 1042s
/PRA/WH_FM_1099 OIU_OWN_NO KEY Table for Form 1099
/SAPAPO/MM_ORD_I FLIEF eSPP: MM Order Item
CVI_VEND_LINK LIFNR Assignment Between Vendor and Business Partner
DEMO_PURCH_DOC_I ABAP.SSTR Purchase Document Item
EDOCLIDTE_ENVIO LIFNR eDocument Chile Incoming EnvioDTE
EDOKRINVINC LIFNR eDocument South Korea eInvoice Incoming
IAOM_OM_EXAT ELIFN External Characteristics of Object in Outsourcing Manufact
J3RF_VATCRQ8 LIFNR Section 8 (Purchase book)
MMPUR_CAT_ITM MMPUR_CAT_VENDOR Catalog items stored for search
MRP_REQ_NOTE LIFNR Requests and Notes for MRP Cockpit
MRP_SOL_VIEW LIFNR MRP Solution View Cache Table
PRDVERS BORM_VEND Information About Installed Product Versions
V_MRP_PURCH_DOC ELIFN Generated Table for View
WB2_D_SHD_ITEM ELIFN Shadow Items

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