SAP ABAP Domain LIFNR (Vendor's account number) is used by

• Data Element (242)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	/DSD/HH_CARRIER	Carrier Who Accepted the Shipment	/DSD/HH	EA-SCM	EA-APPL
2	Data Element	/KYK/LIFNR	Vendor for Kayak	/KYK/OPS_MM	APPL	SAP_APPL
3	Data Element	/LIME/MMIM_LLIEF	Vendor for Delivery	/LIME/OUTBOUND	/LIME/RFC_INTERFACE	SAP_AP
4	Data Element	/MRSS/T_RMOR_BRD_TO	Partner Name ID Broadcasted to	/MRSS/RMOR	/MRSS/MAIN	MRSS_NW
5	Data Element	/MRSS/T_RMOR_VENDOR_ID	Vendor ID	/MRSS/RMOR	/MRSS/MAIN	MRSS_NW
6	Data Element	/NFM/EBE	Different Coverage Customer, Purchase Order	/NFM/DDIC	DIMP	ECC-DIMP
7	Data Element	/NFM/LIFNR	NF: Coverage Vendor MM	/NFM/DDIC	DIMP	ECC-DIMP
8	Data Element	/SAPDII/ELIEF	Vendor number	/SAPDII/DI_WTY_UI	EA-ISSE	EA-APPL
9	Data Element	/SAPNEA/J_SC_LIFNR	Subcon vendor	/SAPNEA/J_SC1	EA-SCM	EA-APPL
10	Data Element	/SAPSLL/ACW_SHIP_TO	Ship-To Party Number	/SAPSLL/CORE_LEGAL	LLS_LEG_APPLICATION	SLL-LEG
11	Data Element	/SAPSLL/ACW_SOLD_TO	Sold-To Party Number	/SAPSLL/CORE_LEGAL	LLS_LEG_APPLICATION	SLL-LEG
12	Data Element	/SAPSLL/ACW_SUPPL_VEND	Supplying Vendor	/SAPSLL/CORE_LEGAL	LLS_LEG_APPLICATION	SLL-LEG
13	Data Element	/SAPSLL/ACW_VENDOR	Vendor Number	/SAPSLL/CORE_LEGAL	LLS_LEG_APPLICATION	SLL-LEG
14	Data Element	/SAPSLL/VFWDA	Vendor Number of Freight Forwarder (Export, Import)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
15	Data Element	/SAPSLL/VGSUP	Vendor Number of Goods Supplier (Import)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
16	Data Element	/SAPSLL/VSEND	Vendor Number of Sender (Import)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
17	Data Element	/SAPSLL/VVEND	Vendor Number of Vendor (Import)	/SAPSLL/LEGAL_BW	LLS_LEG_APPLICATION	SLL-LEG
18	Data Element	/SPE/CD_SOURCE_VENDOR	Transportation Cross-Docking: Vendor Assigned to Source Plnt	/SPE/CROSS_DOCKING	APPL	SAP_APPL
19	Data Element	/SPE/RET_CARRIER	SPE: Carrier Assigned to Returns Delivery	/SPE/RET_SCEM	APPL	SAP_APPL
20	Data Element	/TDAG/CPE_SUPPLIER	Supplier	/TDAG/CP		TDAGBCA
21	Data Element	/TDAG/RCSE_EP_EXT_OWNER_S	External Owner of Endpoint Data Record (Supplier)	/TDAG/RCS_EP	/TDAG/RC	TDAGBCA
22	Data Element	/TDAG/RCSE_UEC_ONLY_REPR	Only Representative	/TDAG/RCS_UEC	/TDAG/RC	TDAGBCA
23	Data Element	ACPI_FILKD	Account number of the branch	ACID_PI	PI_APPL	SAP_FIN
24	Data Element	ADDI_GR_PARTN	Additionals: Partner number of the ship-to party	WTAD	APPL	SAP_APPL
25	Data Element	ADDI_IDOC_01_LIFNR	Vendor who supplies the additionals	WTAD	APPL	SAP_APPL
26	Data Element	ADDI_IR_PARTN	Additionals: partner number of the bill-to party	WTAD	APPL	SAP_APPL
27	Data Element	ADDI_LIFNR	Additionals vendor	WTAD	APPL	SAP_APPL
28	Data Element	AM_LIFNR	Account number of vendor (other key word)	AA	APPL	SAP_FIN
29	Data Element	AUSFU	Exporter for import processing in foreign trade	VEI	APPL	SAP_APPL
30	Data Element	BAHNG	Rail carrier	VTRC	APPL	SAP_APPL
31	Data Element	BAPAR	Different vendor as ordering address	ME	APPL	SAP_APPL
32	Data Element	BBPIFVN	Vendor Number	BBPA	PI_APPL	SAP_APPL
33	Data Element	BBPVEND_H	Vendor to	BBPA	PI_APPL	SAP_APPL
34	Data Element	BBPVEND_L	Vendor from	BBPA	PI_APPL	SAP_APPL
35	Data Element	BBP_ES_RFQ_VENDOR	Vendor Representing External System	BBP_ES_ERP_INT	PI_APPL	SAP_APPL
36	Data Element	BBP_VEND_H_45B	Vendor to	BBP_ADDON_45	PI_APPL	SAP_APPL
37	Data Element	BBP_VEND_L_45B	Vendor from	BBP_ADDON_45	PI_APPL	SAP_APPL
38	Data Element	BELIF	Vendor (PO, vendor billing document, settlement request)	ME	APPL	SAP_APPL
39	Data Element	BF_AM_LIFNR	Account number of vendor (other key word)	ABAS	APPL	SAP_FIN
40	Data Element	BF_LEAFI	Leasing company	ABAS	APPL	SAP_FIN
41	Data Element	BNLIF	Obsolete: No. of vendor invoicing del. costs: do NOT use	MRM	APPL	SAP_APPL
42	Data Element	BOGEW	Condition granter	ME	APPL	SAP_APPL
43	Data Element	BOPAR	Settlement partner (vendor or customer)	WBON	APPL	SAP_APPL
44	Data Element	BOPAR_EKBO	Partner (Vendor or Customer) Business Volume Relevant Doc.	WBON	APPL	SAP_APPL
45	Data Element	BORGR_NODE_HELP_FORWARDER	@DG@ Node for a Freight Forwarder	LE_BOR	APPL	SAP_APPL
46	Data Element	BORGR_NODE_HELP_VENDOR	@DG@ Node for a Vendor	LE_BOR	APPL	SAP_APPL
47	Data Element	BPNR	Account Number of Business Partner	ID-FI-CN	APPL	SAP_FIN
48	Data Element	B_LIFNR	Account number of the vendor	IEQM	APPL	SAP_APPL
49	Data Element	CIFSTOCKVE	Supplier of Special Stock	CIF	PI_APPL	SAP_APPL
50	Data Element	CNV_20900_LIFNR_NEW	New Vendor Number	CNV_20900	DMIS	DMIS
51	Data Element	CNV_20900_LIFNR_OLD	Old Vendor Number	CNV_20900	DMIS	DMIS
52	Data Element	CN_LIFNR	Vendor for PReq/Request for Quotation/Order	CNMM	EA-PLM	EA-APPL
53	Data Element	CRLIFNR	Payment Cards: Vendor	FCRD	APPL	SAP_FIN
54	Data Element	CRSUPPLIER	Card Document: Trader According to Document	FCRD	APPL	SAP_FIN
55	Data Element	DCFL_LIFNR	Filter by Vendor of Purchase Order from External System	FIN_DCFL_APPL_BASIS_DDIC	APPL	SAP_FIN
56	Data Element	EHSWAE_LIEFERANT	Vendor	CBWA	EA-PLM	EA-APPL
57	Data Element	ELIEF	Vendor number	IEQM	APPL	SAP_APPL
58	Data Element	ELIFN	Vendor's account number	BM	ABA	SAP_ABA
59	Data Element	EMLIF	Vendor to be supplied/who is to receive delivery	ME	APPL	SAP_APPL
60	Data Element	EMPFK	Vendor Permitted as Payee	FBAS	APPL	SAP_FIN
61	Data Element	FCML_LIFNRA	Account Number of Vendor (Alternative)	FCML_ACC	APPL	SAP_FIN
62	Data Element	FCML_LIFNRP	Account Number of Vendor (Process)	FCML_ACC	APPL	SAP_FIN
63	Data Element	FILA_RE_E_GP_CRED_FIN	Vendor Number of Financing Party for Refinancing	FI_LA_RE_APPL	EA-FIN	EA-APPL
64	Data Element	FILA_RE_E_GP_CRED_SALB	Vendor Number of Sales Company for Object Company	FI_LA_RE_APPL	EA-FIN	EA-APPL
65	Data Element	FIPT_SBVENDORS	SAFT PT: Self Billing Vendors	ID-FI-PT	APPL	SAP_FIN
66	Data Element	FISKN_K	Account number of the master record with fiscal address	FBKCORE	APPL_TOOLS	SAP_FIN
67	Data Element	FISKU	Account Number of Master Record of Tax Office Responsible	FBAS	APPL	SAP_FIN
68	Data Element	FLIEF	Fixed vendor	BMD	ABA	SAP_ABA
69	Data Element	FM_KNLIFNR	Vendor in FI document	FMRP_CORE	APPL	SAP_FIN
70	Data Element	FM_OFF_LIFNR	Offsetting vendor	FM_SPLIT_E	EA-PS	EA-PS
71	Data Element	FM_VOLIFNR	Vendor in payment document	FMRP_CORE	APPL	SAP_FIN
72	Data Element	FPCR_OPPONENT	Creditor	FIN_PCR	APPL	SAP_FIN
73	Data Element	FPCR_ORG_BENEFICIARY	Original Payment Recipient	FIN_PCR	APPL	SAP_FIN
74	Data Element	FRLIF	Freight vendor	MB	APPL	SAP_APPL
75	Data Element	GHO_OWN_OWNER_FR	Ownership:Owner Number	APPL_GHO_OWNERSHIP_DB	APPL	SAP_APPL
76	Data Element	GHO_OWN_OWNER_NO	Ownership:Owner Number	APPL_GHO_OWNERSHIP_DB	APPL	SAP_APPL
77	Data Element	GHO_OWN_OWNER_TO	Ownership:Owner Number	APPL_GHO_OWNERSHIP_DB	APPL	SAP_APPL
78	Data Element	GHO_VEND_ID	Vendor ID	APPL_GHO_OWNERSHIP_DB	APPL	SAP_APPL
79	Data Element	HERSE	Manufacturer number for import processing in foreign trade	VEI	APPL	SAP_APPL
80	Data Element	HLIFNR_LH	Vendor number of higher-level vendor hierarchy	WLIF	APPL	SAP_APPL
81	Data Element	ICRC_LIFNR	Vendor Account for Associated Company	FB_ICRC	EA-FIN	EA-FIN
82	Data Element	ICRC_LIFNR_PARTN	Vendor Account at Partner Company	FB_ICRC	EA-FIN	EA-FIN
83	Data Element	INV_LIFNR	Account Number of Different Supplier/Creditor	EE_DEREG_INV	IS-U/CCS	IS-UT
84	Data Element	JFLIFNR	IS-M: Vendor Number in Non-SAP System	JMDGEN	IS-M	IS-M
85	Data Element	JLIFNR	IS-M: Vendor Number in Previous System	JMDGEN	IS-M	IS-M
86	Data Element	J_1ACAREER	Forwarding agent/carrier	J1AS	APPL	SAP_APPL
87	Data Element	J_1IEXSHIPFROM	Ship-From Vendor	J1ICIN40A	APPL	SAP_APPL
88	Data Element	J_3RFVAT_LIFNR	Tax Office Responsible	J3RF	APPL	SAP_FIN
89	Data Element	J_3RF_DI_OPERATOR_CC	Operator of Company Code	J3RF	APPL	SAP_FIN
90	Data Element	J_3RF_LIFNR	Account number of the vendor or creditor	J3RF	APPL	SAP_FIN
91	Data Element	J_3RK_CREDIT_LIFNR	Credit Account Number of Vendor or Creditor	J3RK	APPL	SAP_FIN
92	Data Element	J_3RK_DEBIT_LIFNR	Debit Account Number of Vendor or Creditor	J3RK	APPL	SAP_FIN
93	Data Element	J_3RS_DECLARANTCODE	Customs Declaration Declarant	J3RS	APPL	SAP_APPL
94	Data Element	J_3R_COUNTERPARTY	Counterparty	J3RF	APPL	SAP_FIN
95	Data Element	J_3R_VAT_PAYER	Account Number of Taxpayer	J3RF	APPL	SAP_FIN
96	Data Element	J_7LRENT	Recycling Partner	J7LR	/J7L/REA	EA-APPL
97	Data Element	KOLIF	Prior Vendor	ME	APPL	SAP_APPL
98	Data Element	KOLIF_EXT	Prior Vendor	MM_PUR_ESO	APPL	SAP_APPL
99	Data Element	KREAN	IS-M: Contractor	JSD	IS-M	IS-M
100	Data Element	KRERS	IS-M: Invoicing party	JSD	IS-M	IS-M
101	Data Element	KREWL	IS-M: Supplier of goods	JSD	IS-M	IS-M
102	Data Element	KREZE	IS-M: Payee	JSD	IS-M	IS-M
103	Data Element	LBEAR	MRP area: Subcontractor	MD03	APPL	SAP_APPL
104	Data Element	LBLIF	Field not used	ME	APPL	SAP_APPL
105	Data Element	LEAFI	Leasing company	AA	APPL	SAP_FIN
106	Data Element	LEINT_ELIFN	Account Number of the Vendor	LEINT	EA-SCM	EA-APPL
107	Data Element	LEINT_LIFNR	Account Number of Vendor or Creditor	LEINT	EA-SCM	EA-APPL
108	Data Element	LFNRU	Account no. of vendor / creditor of sub-item	WAUF	APPL	SAP_APPL
109	Data Element	LFRMA	Account number of the dunning recipient	FBKCORE	APPL_TOOLS	SAP_FIN
110	Data Element	LHIENR01	Vendor hierarchy 1	WLIF	APPL	SAP_APPL
111	Data Element	LHIENR02	Vendor hierarchy 2	WLIF	APPL	SAP_APPL
112	Data Element	LHIENR03	Vendor hierarchy 3	WLIF	APPL	SAP_APPL
113	Data Element	LHIENR04	Vendor hierarchy 4	WLIF	APPL	SAP_APPL
114	Data Element	LHIENR05	Vendor hierarchy 5	WLIF	APPL	SAP_APPL
115	Data Element	LHIENR06	Vendor hierarchy 6	WLIF	APPL	SAP_APPL
116	Data Element	LHIENR07	Vendor hierarchy 7	WLIF	APPL	SAP_APPL
117	Data Element	LHIENR08	Vendor hierarchy 8	WLIF	APPL	SAP_APPL
118	Data Element	LHIENR09	Vendor hierarchy 9	WLIF	APPL	SAP_APPL
119	Data Element	LHIENR10	Vendor hierarchy 10	WLIF	APPL	SAP_APPL
120	Data Element	LHIENR11	Vendor hierarchy 11	WLIF	APPL	SAP_APPL
121	Data Element	LHIENR12	Vendor hierarchy 12	WLIF	APPL	SAP_APPL
122	Data Element	LHIENR13	Vendor hierarchy 13	WLIF	APPL	SAP_APPL
123	Data Element	LHIENR14	Vendor hierarchy 14	WLIF	APPL	SAP_APPL
124	Data Element	LHIENR15	Vendor hierarchy 15	WLIF	APPL	SAP_APPL
125	Data Element	LIBNK	Account number of vendor for delivery costs	ME	APPL	SAP_APPL
126	Data Element	LIFN2	Reference to other vendor	WLIFCORE	APPL_TOOLS	SAP_APPL
127	Data Element	LIFNA	Vendor number of departure point	VTR	APPL	SAP_APPL
128	Data Element	LIFNK	Vendor for account maintenance	MR	APPL	SAP_APPL
129	Data Element	LIFNR	Account Number of Vendor or Creditor	BM	ABA	SAP_ABA
130	Data Element	LIFNR_DEF	Account Number of Vendor	FB_DEFTAX	APPL	SAP_FIN
131	Data Element	LIFNR_EB	Account Number of Supplier or Vendor	FTE	APPL	SAP_FIN
132	Data Element	LIFNR_LH	Vendor number of vendor hierarchy	WLIF	APPL	SAP_APPL
133	Data Element	LIFNR_P	Account Number of Supplier or Vendor	FREP	APPL	SAP_FIN
134	Data Element	LIFNR_WK	Vendor number of plant	WLIFCORE	APPL_TOOLS	SAP_APPL
135	Data Element	LIFNUM	Vendor Account Number	QQM	APPL	SAP_APPL
136	Data Element	LIFNZ	Vendor number of destination point	VTR	APPL	SAP_APPL
137	Data Element	LIFRE	Different Invoicing Party	ME	APPL	SAP_APPL
138	Data Element	LLIEF	Supplying Vendor	ME	APPL	SAP_APPL
139	Data Element	LNRZA	Account Number of the Alternative Payee	FBASCORE	APPL_TOOLS	SAP_FIN
140	Data Element	LNRZB	Account number of the alternative payee	BF	ABA	SAP_ABA
141	Data Element	LNRZE	Head office account number	BF	ABA	SAP_ABA
142	Data Element	LVS_LIFNR	Account number of vendor for inbound delivery WMS	LVS	APPL	SAP_APPL
143	Data Element	LWMS_ELIFN	Vendor's Account Number	LWMS	EA-SCM	EA-APPL
144	Data Element	LXYRD_FWAGN	Forwarding Agent	LXYRD	EA-SCM	EA-APPL
145	Data Element	L_LIFNR	Location: Vendor	VTR	APPL	SAP_APPL
146	Data Element	MAT_LIFNR	Valuated Vendor Stocks	FBAS	APPL	SAP_FIN
147	Data Element	MCW_KOLIF	Prior vendor of regular vendor	MCW	APPL	SAP_APPL
148	Data Element	MCW_LIFLWK	RIS/Reporting Server - vendor/supplying plant	MCW	APPL	SAP_APPL
149	Data Element	MCW_RLIFN	Account number of regular vendor	MCW	APPL	SAP_APPL
150	Data Element	MD_LIFNR	Vendor Key	MD03	APPL	SAP_APPL
151	Data Element	MFRNR	Manufacturer number	BM	ABA	SAP_ABA
152	Data Element	MFRNR1	Manufacturer	ME	APPL	SAP_APPL
153	Data Element	MSR_INSP_VENDOR	Inspecting Vendor	MSR_BASICS	APPL	SAP_APPL
154	Data Element	OI0BW_LIFNR	Account number of the vendor or creditor	OI0_BW	IS-OIL	IS-OIL
155	Data Element	OIA_EXGPTR	Exchange partner (vendor number)	OIA	IS-OIL	IS-OIL
156	Data Element	OIC_VEND	F&A repository vendor	OIC	IS-OIL	IS-OIL
157	Data Element	OIF_BLIFNR	ID of vendor/creditor business partner	OIF	IS-OIL	IS-OIL
158	Data Element	OIG_LIFNR	TD carrier (vendor account number)	OIG	IS-OIL	IS-OIL
159	Data Element	OIH_LCJUR	Jurisdiction vendor number	OIH	IS-OIL	IS-OIL
160	Data Element	OIJ_CARRNR	Transport system Carrier	OIJ	IS-OIL	IS-OIL
161	Data Element	OIJ_EL_CCA	Connecting carrier	OIJ_EL	IS-OIL	IS-OIL
162	Data Element	OIJ_EL_CSH	Connecting shipper	OIJ_EL	IS-OIL	IS-OIL
163	Data Element	OIJ_IMEXPO	Import / Export Partner	OIJ	IS-OIL	IS-OIL
164	Data Element	OIJ_SHIPNR	Shipper	OIJ	IS-OIL	IS-OIL
165	Data Element	OIO_CT_OWNER	Container owner	OIO	IS-OIL	IS-OIL
166	Data Element	OIO_CT_TP_OWNER	Container third party owner	OIO	IS-OIL	IS-OIL
167	Data Element	OIUOW_NW_OWN_NO	Transferee - owner	OIU_RVOW	IS-OIL	IS-OIL
168	Data Element	OIUOW_OOWN_NO	Transferor - owner	OIU_RVOW	IS-OIL	IS-OIL
169	Data Element	OIURV_OPERATOR	Operator	OIU_RVDC	IS-OIL	IS-OIL
170	Data Element	OIUT2_NEW_OWN_NO	New owner	OIU_T2	IS-OIL	IS-OIL
171	Data Element	OIUT2_OLD_OWN_NO	Old owner	OIU_T2	IS-OIL	IS-OIL
172	Data Element	OIUXI_NEW_OWN_NO	New owner	OIU	IS-OIL	IS-OIL
173	Data Element	OIUXI_OLD_OWN_NO	Old owner	OIU	IS-OIL	IS-OIL
174	Data Element	OIUY1_OPERATOR	Operator	OIU_Y1	IS-OIL	IS-OIL
175	Data Element	OIU_NI_OWN_NO	Net Interest Owner	OIU	IS-OIL	IS-OIL
176	Data Element	OIU_OWNER	owner	OIU	IS-OIL	IS-OIL
177	Data Element	OIU_OWN_NO	PRA owner	OIU	IS-OIL	IS-OIL
178	Data Element	OIU_PP_KUNNR	Production Payment Owner	OIU	IS-OIL	IS-OIL
179	Data Element	OWNER_D	Owner of stock	DIPCS	DIMP	ECC-DIMP
180	Data Element	P33_LIFNR	Vendor	P99RU	HR	SAP_HRRXX
181	Data Element	PABNPL	Output partner for JIT call	LAPA	APPL	SAP_APPL
182	Data Element	PB10_LIFNR	Garnishment vendor	PC10	HR	SAP_HRCUS
183	Data Element	PBEST	Ordering address	ME	APPL	SAP_APPL
184	Data Element	PLIEF	Vendor to whom partner roles have been assigned	ME	APPL	SAP_APPL
185	Data Element	PLIWK	Supplying plant to which partner roles have been assigned	ME	APPL	SAP_APPL
186	Data Element	POSLIFNR	Vendor Number	WPOS_IDOC_ABA	ABA	SAP_ABA
187	Data Element	PREST	Invoicing party	ME	APPL	SAP_APPL
188	Data Element	PWLIF	Goods supplier	ME	APPL	SAP_APPL
189	Data Element	P_LIFNR	Vendor	PBGN	HR	SAP_HRRXX
190	Data Element	P_LIFNRG	Vendor	PGAR	HR	SAP_HRRXX
191	Data Element	QELIFNQL	Vendor Account Number	QDSE	APPL	SAP_APPL
192	Data Element	QHERSTQL	Manufacturer Account Number	QDSE	APPL	SAP_APPL
193	Data Element	QLIFNR	Number of Manufacturer	QL	APPL	SAP_APPL
194	Data Element	QNLIFRE	Alternative Bill Recipient	QQM	APPL	SAP_APPL
195	Data Element	RECHST	Invoicing party for shipment cost item	VTRA	APPL	SAP_APPL
196	Data Element	RECNKRED	Account number of supplier (creditor)	FVVICN	APPL	SAP_FIN
197	Data Element	REP_LIFNR	Foreign vendor representative	FQST	APPL	SAP_FIN
198	Data Element	REXCSKPARTNER	Partner Assignment (Vendor)	GLO_REFX_SK	EA-FIN	EA-FIN
199	Data Element	SELIF	Number of the selection vendor	MRM	APPL	SAP_APPL
200	Data Element	SERVICE_PROV_LIFNR	Account number of FI supplier/vendor	EECC_EDI	IS-U/CCS	IS-UT
201	Data Element	SMLIFNUM	Account Number of Vendor or Creditor	QQM	APPL	SAP_APPL
202	Data Element	SPDNR	Carrier	VZ	APPL	SAP_APPL
203	Data Element	SPDNR_VL35	Forwarding agent	VL	APPL	SAP_APPL
204	Data Element	TDLNR	Number of forwarding agent	VTR	APPL	SAP_APPL
205	Data Element	TDLNRS	Number of forwarding agent in the shipment stage	VTR	APPL	SAP_APPL
206	Data Element	TDLNR_P	Number of service agent	VTRA	APPL	SAP_APPL
207	Data Element	TFRNR	Name of carrier in transportation	VTR	APPL	SAP_APPL
208	Data Element	TLMNR	Loading supervisor number for shipment	VTR	APPL	SAP_APPL
209	Data Element	TRFNR	Number of cleaning company in the shipment	VTR	APPL	SAP_APPL
210	Data Element	TVENR	Number of transportation insurance in the shipment	VTR	APPL	SAP_APPL
211	Data Element	TXW_FISKU	Tax Authority	FTW1	APPL	SAP_FIN
212	Data Element	UMMAT_LIFNR	Vendor Account Number (Transfer Posting)	MB	APPL	SAP_APPL
213	Data Element	VEN_COMPC	Vendor Number Compounded to Company Code	MDX	PI_APPL	SAP_APPL
214	Data Element	VEN_PURORG	Vendor number	MDX	PI_APPL	SAP_APPL
215	Data Element	VF_TDLNR_FA	Carrier Number	VTRA	APPL	SAP_APPL
216	Data Element	VLC_LIFNR	Vendor	ISAUTO_VLC	DIMP	ECC-DIMP
217	Data Element	VLC_REWORKER	Reworker	ISAUTO_VLC	DIMP	ECC-DIMP
218	Data Element	VVLIFNRVW	Vendor no. of manager in object company code	FVVI	APPL	SAP_FIN
219	Data Element	WCB_ELIGIBLE_VENDOR	Condition Contract: Eligible Partners for Vendor	WCB_CC_PERS	EA-GLTRADE	EA-GLTRADE
220	Data Element	WCB_VEND_OWNER	Condition Contract: Owner Vendor	WCB_CC_PERS	EA-GLTRADE	EA-GLTRADE
221	Data Element	WDFR_LIEFNR	Vendor number that can be filled as desired	WO+G	APPL	SAP_APPL
222	Data Element	WLF_LIFNR_FI	Alternative Creditor	WZRE	APPL	SAP_APPL
223	Data Element	WLF_RL_PARTNER_V	AB: Remuneration List Recipient Vendor	WZRE	APPL	SAP_APPL
224	Data Element	WLIEF	Desired vendor	BM	ABA	SAP_ABA
225	Data Element	WLIFRS	Vendor billing document: payment recipient (payee)	WZRE	APPL	SAP_APPL
226	Data Element	WRB_LIFNR	DDIC Wrapper: LIFNR (Vendor Number)	WRB	PI_APPL	SAP_APPL
227	Data Element	WRF_CONS_VENDOR_TY	Consignment Vendor	WRF_CONSIGNMENT	EA-RETAIL	EA-RETAIL
228	Data Element	WRF_PPW_LIFNR	Vendor	WRF_PPW_DDIC	EA-RETAIL	EA-RETAIL
229	Data Element	WRF_PREPAY_LIFNR	Vendor Account Number in Prepayment Document	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
230	Data Element	WRMA_LIFNR	Vendor (Creditor) Account Number	WRMA_PI	PI_APPL	SAP_APPL
231	Data Element	WSAF_SUBSUPPLIER	Vendor Subrange	WSAFD	EA-RETAIL	EA-RETAIL
232	Data Element	WSAF_SUPPLIER	Vendor	WSAFD	EA-RETAIL	EA-RETAIL
233	Data Element	WSUBST_SUP_VENDOR	Vendor Account Number	WSUBST_DDIC	APPL	SAP_APPL
234	Data Element	WVFBELIFN	Account number of the vendor	WFWW	APPL	SAP_APPL
235	Data Element	WVFBELIFNB	Account number of the vendor	WFWW	APPL	SAP_APPL
236	Data Element	WVFBSPDNR	Carrier	WFWW	APPL	SAP_APPL
237	Data Element	W_EXTLI	External vendor	WAKT	APPL	SAP_APPL
238	Data Element	W_LIF2S	Sales Price Calculations: Internal Vendor	WVKP	APPL	SAP_APPL
239	Data Element	W_LIFNR	Vendor number	WAKT	APPL	SAP_APPL
240	Data Element	W_LIFNR_VKPSEL	Sales Price Calculations: External Vendor	WVKP	APPL	SAP_APPL
241	Data Element	W_LIFZE	Agency business: Payee	WZRE	APPL	SAP_APPL
242	Data Element	W_RACKJOB	Vendor number of a rack jobber	WSOR	APPL	SAP_APPL