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