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 |
|---|---|---|---|---|
| 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 |