SUPPLIER in BUPA_PURGORG_D

Table Field KEY ELIFN

Supplier (DE: Lieferant)

SUPPLIER is a field in SAP table BUPA_PURGORG_D (Draft table for entity I_SUPPLIERPURCHASINGORGTP). It represents "Supplier". Data element: ELIFN. Available in 1 CDS view(s) as Supplier.

Business Meaning

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

CDS Views & Technical Names (1)

BUPA_PURGORG_D.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
R_SupplierPurgOrgDraft direct BASIC Supplier Purchasing Organization - Draft

Other Tables with Field SUPPLIER (50+)

TableData ElementKeyDescription
/DCO/REC_ITEM /DCO/SUPPLIER Receivable/Payable Item
AVIK_DRAFT_V4 LIFNR Draft table for entity R_PAYMENTADVICETP
BUPA_CUST_D LIFNR Draft table for entity I_BUSINESSPARTNERCUSTTP
BUPA_SUPPCO_D LIFNR KEY Draft table for entity I_SUPPLIERCOMPANYCODETP
BUPA_TAXGROUP_D LIFNR KEY Draft table for Tax Grouping
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
EDOKRHOMETAX LIFNR Data from Home Tax
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
ENGCOLLABN LIFNR Engineering Collaboration
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
FARP_POST_ITM_D MD_SUPPLIER Draft table for entity R_FINPOSTINGCLEARINGITEMTP
FIAU_SUP_AMT_LOG LIFNR KEY AU TPAR Supplier and its corresponding Amount Log
FIGB_PRKD_INVC FIS_LIFNR GB VAT AP Parked Invoice
FIIS_SI_CBR_PRTN LIFNR KEY Assignment of financial sectors to business partners - CBR
FINCSJRNLENTRI_D LIFNR I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP
FINS_CLS_RUN_MDC MD_SUPPLIER Universal Journal Closing Run Result List - MDC
FIRUD_ACC_CNTRCT LIFNR Contracts in Accounting
FRPAC_PRPSL_ITM LIFNR AP/AR Clearing Proposal Item
FRPAC_PRPSL_SET LIFNR AP/AR Clearing Proposal Set
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 Procedures Assignment
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
MMPUR_ANA_CRTSCR LIFNR Capability to assign scores for the Criteria

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