Table/Structure Field list used by SAP ABAP ENQU LIFNR (LIFNR)
SAP ABAP ENQU
LIFNR (LIFNR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/NEINVBAL - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
/BEV2/ED913 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
/BEV2/ED930 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
/BEV2/EDLIEFT - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
/BEV2/EDLIEFT_EU - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
/SAPNEA/JSCDIEH - LIFNR | Subcon vendor | |
7 | ![]() |
/SAPNEA/JSCEXMN - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
CKML_S_ENQ_T001 - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
DLCNO - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
EINAE - LIFNR | Vendor's account number | |
11 | ![]() |
ELBK - LIFNR | Vendor's account number | |
12 | ![]() |
ELBM_E - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
FRE_DB_MAP_RELPR - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
J_1APACK1 - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
J_1BFIFOIN - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
J_1BFIFOOUT - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
J_3RFGTD - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LFEI - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
25 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
LFMH - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LFSSTN - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
OIJRRA - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
S012 - LIFNR | Vendor's account number | |
33 | ![]() |
SIPT_NUMST_MM - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
SSTN_MAT_LIF - LIFNR | Vendor's account number | |
35 | ![]() |
WGRC_ASS - LIFNR | Vendor's account number | |
36 | ![]() |
WSD_REF_MATERIAL - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
WYT2 - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
WYT2M - LIFNR | Account Number of Vendor or Creditor |