LIFNR in LFM2_PRC

Table Field LIFNR

Supplier (DE: Lieferant)

LIFNR is a field in SAP table LFM2_PRC (Master Data Consolidation: Process Table for LFM2). It represents "Supplier". Data element: LIFNR. Available in 4 CDS view(s) as Supplier.

Business Meaning

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

CDS Views & Technical Names (4)

LFM2_PRC.LIFNR 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 (4 views)

ViewAccessVDMReleaseDescription
I_BPSuplrPurchasingDataProcess direct BASIC Supplier Purchasing Data Process
I_BPSuplrPurchasingDataProcTP via 2 level TRANSACTIONAL Supplier Purchasing Data Process - TP
I_BPSuplrPurgDataProcChanges via 2 level TRANSACTIONAL Changes for purchasing data
C_BPSuplrPurchasingDataProcTP via 3 levels CONSUMPTION Projection for Suplr Purchasing Data

Other Tables with Field LIFNR (50+)

TableData ElementKeyDescription
/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

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