Table/Structure Field list used by SAP ABAP MCOB LIFNR (LIFNR)
SAP ABAP MCOB
LIFNR (LIFNR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUPO - LIFNR | Vendor's account number | ||
| 2 | EINA - LIFNR | Vendor's account number | ||
| 3 | EINA - LIFNR | Vendor's account number | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | J_1IEXCDTL - LIFNR | Vendor | ||
| 7 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | KBLP - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | QPRN - LIFNR | Vendor's account number | ||
| 14 | WKBP - LIFNR | Account Number of Vendor or Creditor |