Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-WM-CD (Application Component) Cross-Docking⤷
LEINT (Package) Interface
Basic Data
| Data Element | LEINT_ELIFN |
| Short Description | Account Number of the Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | LFA1 |
Further Characteristics
| Search Help: Name | KRED_C | |
| Search Help: Parameters | LIFNR | |
| Parameter ID | LIF | |
| Default Component name | VENDOR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Vendor |
| Medium | 15 | Vendor |
| Long | 20 | Vendor |
| Heading | 10 | Vendor |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
Use
With the vendor number, information is transferred from the vendor master record (for example, the vendor's address and bank details) to a purchasing document (for example, request for quotation, purchase order).
You can use the vendor number to monitor requests for quotations, purchase orders,and outline agreements.
Supplementary Documentation - LEINT_ELIFN0001
Dependencies
You can only enter a delivery a plant for each quota arrangement item.
Supplementary Documentation - LEINT_ELIFN0002
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All purchasing documents that satisfy your selection criteria will be displayed.
Supplementary Documentation - LEINT_ELIFN0003
Use
Vendor from whom the goods were ordered.
Supplementary Documentation - LEINT_ELIFN0004
Use
This field has a different meaning depending on the movement:
- For a delivery without charge, this is the number of the vendor who delivery the goods.
- For a goods movement or inventory with special stock, this is the number of the vendor for which the special stock (for example, consignment stock) is held.
- For a pipeline movement, this is the number of pipeline vendor.
Supplementary Documentation - LEINT_ELIFN0005
Procedure
Enter your selection value here, or press F5 to enter a selection interval.
Supplementary Documentation - LEINT_ELIFN0006
Procedure
Enter the number of the vendor.
You can search for the number with the aid of a matchcode. To do so, press F4=Possible entries and enter the selection data for the field.
Supplementary Documentation - LEINT_ELIFN0007
Procedure
Choose the source of supply that is to be assigned to the purchase requisition.
Supplementary Documentation - LEINT_ELIFN0008
Use
Procedure
Only enter a vendor if the movement type allows it.
Examples
For movement type 501 (goods movement without order), it is possible in the standard system to enter a vendor.
Dependencies
Supplementary Documentation - LEINT_ELIFN0009
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All purchasing info recs that satisfy your selection criteria will be displayed.
Supplementary Documentation - LEINT_ELIFN0010
Use
Procedure
Enter the vendor if you want to search for purchase orders using this criteria.
You can enter the vendor together with other criteria (for example, material number) in order to restrict the search for purchase orders further.
Examples
Dependencies
If you enter a transport identification code and the vendor, the system does not search for purchase orders but rather for shipping notifications that meet both selection criteria.
Supplementary Documentation - LEINT_ELIFN0011
Procedure
Enter the vendor if you want to select documents that contain the vendor in the item data. This is the case, for example, for:
- Movements with vendor special stocks (for example, consignment stock)
- Goods receipts without purchase orders, in which the vendor was entered
Examples
Dependencies
For vendor special stock, you also have to enter a special stock indicator.
Supplementary Documentation - LEINT_ELIFN0012
Use
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All documents that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - LEINT_ELIFN0013
Procedure
Enter the number of the vendor from which you want to procure in the period in question.
Dependencies
IF you want to enter an outline agreement as the source of supply, the system proposes the vendor number in the outline agreement.
Supplementary Documentation - LEINT_ELIFN0014
Procedure
Enter the number of the vendor for which you want to list the reference documents.
Supplementary Documentation - LEINT_ELIFN0015
Procedure
Enter the number of the vendor for which you want to define master conditions.
These master conditions are calculated into the effective price of the purchase order items ordered from this vendor.
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 200 |
