LIFNR in LFBK
Supplier (DE: Lieferant)
LIFNR is a field in SAP table LFBK (Vendor Master (Bank Details)). It represents "Supplier". Data element: LIFNR. Available in 14 CDS view(s) as Supplier, BusinessPartnerNumber, Creditor.
Business Meaning
| Description (EN) | Supplier |
|---|---|
| Beschreibung (DE) | Lieferant |
| Data Element | LIFNR |
| Key Field | Yes |
CDS Views & Technical Names (14)
LFBK.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
(11 views)
Account Number of Supplier
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SuplrBankDetailsByIntId | direct | BASIC | Supplier Bank Details by Internal ID | |
| I_SupplierBankDetails | direct | BASIC | SupplierBankDetails | |
| /CEECV/SHSM_ROFI_BVTY | via 2 level | BASIC | CDS View replacing /CEECV/ROFI_BVTY in search help | |
| C_BG_SAFTSupplierBankAccount | via 2 level | CONSUMPTION | BG SAFT Supplier Bank Account Details | |
| C_Supplierbankdetails | via 2 level | CONSUMPTION | SupplierBankDetails | |
| FI_F4_BVTYP_LFBK | via 2 level | Only for usage in function module FI_F4_BVTYP | ||
| I_SuplrBkDetsByIntIdStdVH | via 2 level | COMPOSITE | Supplier Bank Details by Internal ID | |
| I_SupplierBankDetailsVH | via 2 level | COMPOSITE | Supplier bank details | |
| P_AU_TPARSuplrFirstBankDetail | via 2 level | COMPOSITE | AU TPAR Supplier first bank detail | |
| I_RecrrgSuplrInvcSuplrBkTypeVH | via 3 levels | COMPOSITE | Supplier Bank Type | |
| P_AU_TPARSupplierBankDetails | via 3 levels | COMPOSITE | AU TPAR Bank Details |
BusinessPartnerNumber
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_RO_SAFTSupplierBankAccount | via 2 level | CONSUMPTION | RO SAFT Supplier Bank Account Details |
Creditor
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_NO_SAFTGenLedgerSuplrBkAcct | via 2 level | CONSUMPTION | SAF-T Norway GL Supplier Bank Accounts |
SupplierWithSameBank
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SuplrWthSameBkAcctDta | via 2 level | COMPOSITE | Supplier Invoice Documents |
Other Tables with Field LIFNR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCOWNID | ELIFN | KEY | SAF-T RO: Owner IDs |
| 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 |
| AFFW | LIFNR | Goods Movements with Errors from Confirmations | |
| ANKA | AM_LIFNR | Anlagenklassen: Allgemeine Daten | |
| ANLA | AM_LIFNR | Anlagenstammsatz-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) |
| BSAK_BCK | LIFNR | KEY | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSBW_VAL | LIFNR | Bewertungen für Abgrenzungsobjekte | |
| BSEG | LIFNR | Belegsegment Buchhaltung | |
| CHVW | LIFNR | Table CHVW for Batch Where-Used List | |
| CKIS | LIFNR | Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio | |
| CNDN_UPLD_MSG | LIFNR | Condition upload data and application log | |
| COOI | LIFNR | KEY | Obligoverwaltung: Einzelposten |
| CRHD | LIFNR | Work Center Header | |
| DEFTAX_ITEM | LIFNR | Daten zu gestundeten Steuern | |
| EBAN | WLIEF | Purchase Requisition | |
| EBOE_ACCEPT | LIFNR | Electronic Bills of Exchange Acceptance | |
| EDOTRVENDSCEN | LIFNR | KEY | eDocument Turkey: Vendor Scenarios |
| EDSDC | LIFNR_EDI | KEY | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. |
| EINA | ELIFN | Purchasing Info Record: General Data | |
| EORD | ELIFN | Purchasing Source List | |
| EQUP | ELIFN | Quota File: Item | |
| FAAT_TR_SIMDOC | LIFNR | Fixed Asset Posting: Simulation Posting Document | |
| FAP_FSCM_RR_KEY | LIFNR | Payment document for reset and reversal | |
| FGL_BCF_PRE | LIFNR | Balance Carry Forward Preview Data | |
| FIAU_PTR_SBI | LIFNR | KEY | AU PTR Small Business Identification(SBI) |
| FIKZ_PI_PVEND | LIFNR | KEY | Assign Paper ID to Vendor |
| FINCS_LIFNR_WA | FINCS_SUPPLIER | Consolidation Supplier Upload Work Area | |
| FINCS_PLN_ACDOCU | LIFNR | Plan Data for ACDOCU | |
| FITHA_PBUPL_K | LIFNR | KEY | Thailand: Branch codes for Vendors |
| FIWTES_RE_INFO | LIFNR | KEY | Table to store real estate information for Spain modelo-180 |
| FIWTJP_MYNUMBER | LIFNR | KEY | Individual/Corporate Numbers for Japan "My Number" |
| FIWTQAD_CERT | LIFNR | KEY | Withholding tax certificate details |
| FSH_MM_PERIODS | ELIFN | Period Table for Season in MM & PP | |
| GLO_JP_SIS_HD | LIFNR | Invoice Summary Header | |
| GLO_JP_SIS_IT | LIFNR | Line Items for Japan Supplier Invoice Summary | |
| GLO_SC_APLPAR_JP | LIFNR | KEY | Maintain JP Subcontracting Effective Date for Payment term |
| GSFINCSILD_CCLOG | LIFNR | Cash Credit Card Interface Log | |
| GSFINCSILD_PMT_L | LIFNR | IL Cashier System - Payment Item Log | |
| GSFINCSILD_PMTS | LIFNR | IL Cashier System - Payment Item | |
| IDKR_VENVAT | LIFNR | KEY | VAT registration number against vendor on a time basis |
| IDSAU_CR_DATA | LIFNR | KEY | Vendor Certificates |
Showing the first 50 tables. Search all occurrences →
Learn More
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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