Where Used List (View) for SAP ABAP Data Element ELIFN (Vendor's account number)
SAP ABAP Data Element
ELIFN (Vendor's account number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/V_CS_MSEG - LIFNR | View for Search Helps for Material Documents | ||||
| 2 | /SAPNEA/JSCDIEV2 - LIFNR | For Die depreciation | ||||
| 3 | /SAPNEA/ROWA_V - LIFNR | ROWA view + BWTAR(MSEG) | ||||
| 4 | /SAPPSPRO/M_MEKL - LIFNR | Generated View for Matchcode ID MEKK -L | ||||
| 5 | /SAPPSPRO/V_FRE1 - LIFNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 6 | /SAPPSPRO/V_FRE2 - LIFNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | /SAPPSPRO/V_GRE1 - LIFNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRE2 - LIFNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_GRIR - LIFNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_IRFR - LIFNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 11 | /SAPSLL/V_EINR3 - LIFNR | GTS: Database View for Purchasing Info Records | ||||
| 12 | /SPE/LIKPUK - LIFNR | LIKP and VBUK | ||||
| 13 | BBP_INBD_PO_VIEW - LIFNR | DB View for PO Items with Shipping Notifications | ||||
| 14 | BBP_INBD_V - LIFNR | DB View for PO Items with Shipping Notifications | ||||
| 15 | BIW_QALS - LIFNR | QM-BW Inspection Lot Extraction View | ||||
| 16 | BIW_QALS_2 - LIFNR | QM-BW Inspection Lot Extraction View | ||||
| 17 | CATSEKKO - LIFNR | Link CATSMM and EKKO | ||||
| 18 | CC_DB_VIEW - LIFNR | Selection for CC | ||||
| 19 | CIFSRCIN - LIFNR | Info Record View for CIF Sources of Supply | ||||
| 20 | CIFSRCOA - LIFNR | View of Outline Agreement for CIF Sources of Supply | ||||
| 21 | DBWBHI - ELIFN | Trading Contract: Database View for Reporting | ||||
| 22 | DBWBHK - ELIFN | Trading Contract: Database View for Reporting | ||||
| 23 | DB_QINF - LIEFERANT | DB-View for QINF, MARC | ||||
| 24 | DB_WBHK_WBHD - ELIFN | Selection of All Fields for Tables WBHK and WBHD | ||||
| 25 | DB_WBHK_WBHI - ELIFN | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 26 | DB_WBHK_WBHI_ITM - ELIFN | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 27 | DB_WBHK_WBHI_NEW - ELIFN | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 28 | EKBI - LIFNR | Join via EKKO / EKPO / EKBE for MR11 | ||||
| 29 | ENT5010 - LIFNR | Request for quotation | ||||
| 30 | ENT5012 - LIFNR | Vendor quotation | ||||
| 31 | ENT5013 - LIFNR | Vendor quotation item | ||||
| 32 | ENT5016 - LIFNR | Vendor Purchase Order | ||||
| 33 | ENT5022 - LIFNR | Purchase order item - subcontracting | ||||
| 34 | ENT5025 - LIFNR | Purchase order item - third party delivery | ||||
| 35 | ENT5026 - LIFNR | Purchase order item - provision of material by customer | ||||
| 36 | ENT5027 - LIFNR | Purchase order item - consignment | ||||
| 37 | ENT5029 - LIFNR | Purchasing organization vendor | ||||
| 38 | ENT5032 - LIFNR | Purchasing information | ||||
| 39 | ENT5035 - LIFNR | Purchasing organization - purchasing information | ||||
| 40 | ENT5081 - LIFNR | Vendor scheduling agreement | ||||
| 41 | ENT5123 - LIFNR | Plant batch | ||||
| 42 | ENT5359 - LIFNR | Inventory - stock adjustment - item | ||||
| 43 | ENT5361 - LIFNR | Plant storage area - physical inventory item | ||||
| 44 | ENT5701 - LIFNR | Inspection request - inspection lot | ||||
| 45 | ENT5701 - SELLIFNR | Inspection request - inspection lot | ||||
| 46 | ENT5703 - LIEFERANT | Quality information - procurement | ||||
| 47 | ENT5744 - LIFNR | Plant material - inspection plan - assignment | ||||
| 48 | ENT5887 - LIEFERANT | Documentation object - quality information - procurement | ||||
| 49 | ENT6760 - LIFNR | Vendor Evaluation | ||||
| 50 | ENT6761 - LIFNR | Vendor evaluation item | ||||
| 51 | ESSR_REL - LIFNR | View for Collective Release of Service Entry Sheet | ||||
| 52 | FLABER - LIFNR | Selection of SA Item (Set Release Creation/Reconcil. Data) | ||||
| 53 | INVOICING - LIFNR | View for ERS Procedure in Case of Invoicing Plans | ||||
| 54 | ISAUTO_SIC_ASNVW - LIFNR | DB View for Ekpo's with shipping notifications | ||||
| 55 | J_1BNF_PO_SEARCH - LIFNR | Purchase Orders by NF values on PO Header and Main Items | ||||
| 56 | MASSEKKO - LIFNR | Purchasing Order Header | ||||
| 57 | MASSEKKOCONTRACT - LIFNR | Contract Header | ||||
| 58 | MASSEKKOSCHAGREE - LIFNR | Scheduling Agreement Header | ||||
| 59 | MASSEKKO_A - LIFNR | Request for Quotation Header | ||||
| 60 | MB_SIT_PODATA - LIFNR | Relevant Purchase Order Data for Stock in Transit | ||||
| 61 | MDRV - LIFNR | View of Outline Purchase Agreement | ||||
| 62 | MGV_CKMLMV001 - LIFNR_ND | Selection CKMLMV001 with material ver. s.: http://material ? | ||||
| 63 | MGV_MCHA - LIFNR | Selection MCHA with material version, see: http://material | ||||
| 64 | MGV_MSEG - LIFNR | Selection MSEG with material version, see: http://material | ||||
| 65 | MGV_M_MAT1I - LIFNR | Generated View for Matchcode ID MAT1 -I | ||||
| 66 | MGV_M_MCH1L - LIFNR | Generated View for Matchcode ID MCH1 -L | ||||
| 67 | MGV_M_MCHAL - LIFNR | Generated View for Matchcode ID MCH1 -W | ||||
| 68 | MGV_M_MEINL - LIFNR | Generated View for Matchcode ID MEIN -L | ||||
| 69 | MGV_M_MEINM - LIFNR | Generated View for Matchcode ID MEIN -M | ||||
| 70 | MGV_M_QALSK - LIFNR | Generated View for Matchcode ID QALS -K | ||||
| 71 | MGV_PKHD - LIFNR | Selection PKHD with material version, see: http://material | ||||
| 72 | MGV_QCPR - LIFNR | Selection QCPR with material version, see: http://material | ||||
| 73 | MGV_QINF - LIEFERANT | Selection QINF with material version, see: http://material | ||||
| 74 | MGV_QPRN - LIFNR | Selection QPRN with material version, see: http://material | ||||
| 75 | MGV_V_RLEKKO_EKP - LIFNR | View for contracts above Tables EKKO and EKPO | ||||
| 76 | MMSRVUI_SES_STY - LIFNR | View for Collective Release of Service Entry Sheet | ||||
| 77 | M_AKKPB - ELIFN | View Generated for Matchcode ID AKKP -B | ||||
| 78 | M_MAT1I - LIFNR | Generated View for Matchcode ID MAT1 -I | ||||
| 79 | M_MCH1L - LIFNR | Generated View for Matchcode ID MCH1 -L | ||||
| 80 | M_MCHAL - LIFNR | Generated View for Matchcode ID MCH1 -W | ||||
| 81 | M_MEINL - LIFNR | Generated View for Matchcode ID MEIN -L | ||||
| 82 | M_MEINM - LIFNR | Generated View for Matchcode ID MEIN -M | ||||
| 83 | M_MEINN - LIFNR | Generated View for Matchcode ID MEIN -N | ||||
| 84 | M_MEINP - LIFNR | Generated View for Matchcode ID MEIN -P | ||||
| 85 | M_MEKKL - LIFNR | Generated View for Matchcode ID MEKK -L | ||||
| 86 | M_MEKKO - LIFNR | Generated view for matchcode ID MEKK -O | ||||
| 87 | M_OIJEA - LIFNR | Generated view for matchcode ID OIJE -A | ||||
| 88 | M_OIJEB - LIFNR | Generated view for matchcode ID OIJE -B | ||||
| 89 | M_QALSK - LIFNR | Generated View for Matchcode ID QALS -K | ||||
| 90 | M_WEKOA - LIFNR | View for search help for purchasing organization | ||||
| 91 | QALSVE_V1 - LIFNR | Overview data: Inspection lot and usage decision for QMIS | ||||
| 92 | QAPP_QALS - LIFNR | Inspection lots for insp. points (sample, equip., FnctLoc) | ||||
| 93 | QAPP_QALS - SELLIFNR | Inspection lots for insp. points (sample, equip., FnctLoc) | ||||
| 94 | REORGVIEW - LIFNR | DB View for Reorg. of Scheduling Agreement Schedule Lines | ||||
| 95 | SHP_VIEW_BOLN - LIFNR | Inbound Deliveries: Bill of Lading Number | ||||
| 96 | SHP_VIEW_TRAI - LIFNR | Inbound Deliveries: Shipment Identification | ||||
| 97 | SRV_CONT - LIFNR | Source of Supply | ||||
| 98 | SRV_MDRV - LIFNR | View of Outline Purchase Agreement | ||||
| 99 | U_15048 - LIFNR | Shipping Notification | ||||
| 100 | U_15576 - LIFNR | Kanban control cycle | ||||
| 101 | U_15970 - LIFNR | Material allocation table item - ordering via distr. center | ||||
| 102 | U_16818 - LIFNR | Material Allocation Subitem - Distribution Center | ||||
| 103 | U_26148 - LIFNR | Rough goods receipt | ||||
| 104 | VCM_USRM3 - LIFNR | Material Master User Settings: Retail Organizational Levels | ||||
| 105 | VIAOM_OM_AUFK - VENDOR | View Using Translator Table for OM and the AUFK | ||||
| 106 | VIAOM_OM_OBJ - VENDOR | External characteristics of an Object in Outsource Manufact | ||||
| 107 | VWRF_K001_K003 - LIFNR | Help View for Selection of Catalogs by EAN | ||||
| 108 | VWRF_K001_K004 - LIFNR | Help View for Selection of Catalogs by EAN | ||||
| 109 | V_159A - LIFNR | Test Data for Data Transfer | ||||
| 110 | V_CKMLGRIR - LIFNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 111 | V_CKMLGRIR_FR - LIFNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 112 | V_EINA - LIFNR | Aggregated object for reading EINA + EINE | ||||
| 113 | V_EKDRU - LIFNR | Selection of Release-Relevant Scheduling Agreement Items | ||||
| 114 | V_EKKONA - LIFNR | View for Outputting of Purchasing Documents | ||||
| 115 | V_EKKOPO - LIFNR | For Message Output | ||||
| 116 | V_EKKO_EKPO - LIFNR | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 117 | V_JITPKHD - LIFNR | View to Fields of PKHD Relevant to JIT | ||||
| 118 | V_JIT_T001L - LIFNR | Define Storage Location Vendors | ||||
| 119 | V_LFMC - LIFNR | Conditions - Shortexts (can be overwritten) for cond. types | ||||
| 120 | V_MAA - LIFNR | View for BW extraction MAA | ||||
| 121 | V_MMIM_BS - LIFNR | View of Purchase Orders | ||||
| 122 | V_MMIM_CHA - LIFNR | View on Table MCHA for for Real Batches | ||||
| 123 | V_MMIM_IPO - LIFNR | View of Physical Inventory Document Items | ||||
| 124 | V_OIGSDOCS - LIFNR | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 125 | V_OIJ_DOCNR_K - LIFNR | Generated view for matchcode ID OIJE -B | ||||
| 126 | V_OIJ_DOCNR_P - LIFNR | Database View Purchase Orders | ||||
| 127 | V_OIJ_DOCNR_T - LIFNR | Database View Transport Orders | ||||
| 128 | V_OLR3_EKKPO - LIFNR | Purch.Order Item:Search Help Without Network and WBS Element | ||||
| 129 | V_OLR3_EKKPONP - LIFNR | Purch. Order Item:Search Help with Network, without WBS Elem | ||||
| 130 | V_OLR3_EKKPONPPR - LIFNR | Purch.Order Item: Search Help with Network and WBS Element | ||||
| 131 | V_OLR3_EKKPOPR - LIFNR | Purch.Order Item: Search Help without Network, with WBS Elem | ||||
| 132 | V_OLR3_EKKX - LIFNR | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 133 | V_OUTLL - LIFNR | View for Search Help OUTLL | ||||
| 134 | V_PABHDNA - LIFNR | View for JIT call message output | ||||
| 135 | V_PABSH - LIFNR | View for JIT Call Search Help | ||||
| 136 | V_PO_HIST_MAA - LIFNR | View for BW extraction MAA | ||||
| 137 | V_PRICAT_001 - LIFNR | Assignment of ILN-Vendor-Purchasing group | ||||
| 138 | V_PUR_PO_ITM - LIFNR | View For PUR PO ITEM Datasource | ||||
| 139 | V_QALS_SEL - LIFNR | Selection view for inspection lot search | ||||
| 140 | V_QDQLQEM - LIFNR | View of QALS, AVFC; QAMV, QASV for dyn. mod. hist. (characs) | ||||
| 141 | V_QIBP_QALS_SEL - LIFNR | Selection view for inspection lot search | ||||
| 142 | V_RLEKKO_EKPO - LIFNR | View for contracts above Tables EKKO and EKPO | ||||
| 143 | V_T001L_L - LIFNR | Create Delivery (Default Values for Storage Location) | ||||
| 144 | V_T169DC_ERS - LIFNR | Automatic Settlement of Planned Delivery Costs | ||||
| 145 | V_TOI0_REL_MM - LIFNR | Define relevance for MM documents | ||||
| 146 | V_WEQU - LIFNR | Quota arrangement view | ||||
| 147 | V_WVMI - LIFNR | Determination of stock levels for vendor materials | ||||
| 148 | WB2_V_EKKO_EKPO - LIFNR | Data Selection from PO | ||||
| 149 | WB2_V_EKKO_EKPO2 - LIFNR | Data Selection from PO (without WBGT) | ||||
| 150 | WB2_V_LIKP_LIPS - LIFNR | Data Selection from Deliveries | ||||
| 151 | WB2_V_LIKP_LIPS2 - LIFNR | Data Selection from Deliveries (without WBGT) | ||||
| 152 | WB2_V_MKPF_MSEG - LIFNR_I | Data Selection from Material Documents | ||||
| 153 | WB2_V_MKPF_MSEG2 - LIFNR_I | Data Selection from Material Documents (without WBGT) | ||||
| 154 | WRF_PRICAT_001_V - LIFNR | Price Catalog | ||||
| 155 | WRF_PRICAT_002_V - LIFNR | Assign Material Groups | ||||
| 156 | WRF_PRI_AUTOM_V - LIFNR | Maintenance View for Table wrf_pricat_autom | ||||
| 157 | WRF_PRI_PRE_V1 - LIFNR | Maintenance of Default Customizing | ||||
| 158 | WRF_PRI_PRE_V2 - LIFNR | Maintenance of Default ILN Level | ||||
| 159 | WRF_PRI_PRE_V3 - LIFNR | Maintenance of Default Material Group Level | ||||
| 160 | WTAD_EK_SUP_LTS - LIFNR | Purchasing Organization/Vendor/Vendor Sub-Range |