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