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SAP ELIFN (Vendor's account number) Data element field

  • Data Element : ELIFN
  • Description : Vendor's account number
  • Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using ELIFN Field

TableNote
A001Not Used in Standard
A015Not Used in Standard
A017Material Info Record (Plant-Specific)
A018Material Info Record
A021Vendor/Material/Unit of Measure
A025Info Record for Non-Stock Item (Plant-Specific)
A028Info Record for Non-Stock Item
A044Vendor
A045Vendor Condition Group
A046Material Group Prices
A047Material Group Prices (Plant-Specific)
A052Invoicing Party (Specific to Info Record)
A066Info record per order unit
A067Plant Info Record per Order Unit
A069Vendor Subrange
A083Vendor Conditions with Plant
A084Vendor Conditions without Plant
A091Wage Type Surcharge at Plant Level
A092Wage Type Surcharge without Plant
A096Activities for Vendor
A097Activities for Vendor with Plant
A134Vendor
A160Plant Info Record: Variants
A161Info Record: Variants
A363Plant/Vendor/Material
A364Trading Contract/Vendor/Material
A365Trading Contract/Vendor/Material
A393Land/Lieferant
A412Vendor/Plant/Material/Base Product
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data
AUBSIWorklist for PO (Follow-on Document Generation)
AUFMGoods movements for order
AUPOAllocation Table Document Item
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVZDistribution Center
B025Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B027Purchasing Output Determination: Purch. Org./Vendor for EDI
B048CoCode, Vendor
B131Plant/JC prof./vendor
CDBC_STORLOCStorage Location Details
CKMLMV001Procurement alternatives
CNVCMIS_M_VMVGACMIS: Generated Pooltable for Matchcode ID VMVG -A
CNVCMIS_M_VMVMECMIS: Generated Pooltable for Matchcode ID VMVM -E
CNVCMIS_M_VMVMFCMIS: Generated Pooltable for Matchcode ID VMVM -F
COMPMOVEGoods Movement of Components
CURTO_PDS_CHGChange Pointer for Production Data Structure
EHQMT_BASIC_DATAEH&S-QM: Basic Data for Inspection Plans
EINAPurchasing Info Record: General Data
EKKIPurchasing Condition Index
EKKOPurchasing Document Header
EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced
ELBKVendor Evaluation: Header Data
ELBPMain Criterion for Vendor Evaluation
EORDPurchasing Source List
EQUPQuota File: Item
FDM1Cash Management & Forecast: Line Items of MM Documents
FDM2Cash management line items from MM purchase requisition
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer
HRP5587DB Table for Infotype 5587
IAOM_OM_EXATExternal Characteristics of Object in Outsourcing Manufact
ISEGPhysical Inventory Document Items
JKSDORDERBOOKIS-M: Planned Purchase Quantities
J_1IFRDTPOtranasction Table for Forms Tracking for Purchase
J_1I_INBDELVINBOUND DELIVERY DETAILS FROM sus
KOTE006Vendor/Material
KOTE007Vendor/Accounting Group
KOTE008Vendor
KOTE009Vendor/VSR
KOTE013SOrg/Vendor/Customer
KOTF004Service No./Plant/PurchOrg/Vendor/Package Number/Line Number
KOTN001Info Record: Plant-Specific per Order Unit
KOTN002Info record per order unit
LFM1Vendor master record purchasing organization data
LFMCVendor master (short texts for condition types)
LIKPSD Document: Delivery Header Data
MAPLAssignment of Task Lists to Materials
MCH1Batches (if Batch Management Cross-Plant)
MCHABatches
MDRP_POCOEvent Table: Deployment Run
MLCOMaterial valuation document account assignment information
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZDM07M2ZDM07M2
MWZMSEGZMSEG:Interface for Posting of Value
MWZVM07MFields: Update Control of Module Pool SAPMM07M
OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore feature
PA0315CATS: Sender Information
PABHDJIT call header record
PDS_COMPComponent Data for PDS
PDS_KEYKey Table for PDS Data from PDS Maintenance
PKHDControl Cycle
PKUSRUser Settings for Kanban Transactions
PPC_MAT_DETSuper BOM: Special Account/Batch Information
PRICAT_001PRICAT inbound: Assignment of ILN - Vendor - Purch. group
PRICAT_K001PRICAT: Catalog header
QALSInspection lot record
QCPRQM quality certificates in procurement
QINFQM-info record for material and vendor
QIWLTransfer table for QM subsystems
QPRNSample drawing of phys. samples
RKWAConsignment Withdrawals
S011PURCHIS: Purchasing Group Statistics
S011BIW1S011BIW1 * PURCHIS: Purchasing Group Statistics
S011BIW2S011BIW2 * PURCHIS: Purchasing Group Statistics
S011ES011 - Structural Information
S012Purchasing
S012BIW1S012BIW1 * Purchasing
S012BIW2S012BIW2 * Purchasing
S012ES012 - Structural Information
S013PURCHIS: Statistics for Vendor Evaluation
S013BIW1PURCHIS: Statistics for Vendor Evaluation
S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluation
S013ES013 - Structural Information
S068Vendor statistics
S068ES068 - Structural Information
S072Individual Records for Inspection Lot
S080Purchasing: Movements
S080ES080 - Structural Information
S081Purchasing: Stock
S081ES081 - Structural Information
S082Purchasing: Movements + Stock
S082ES082 - Structural Information
S083Material: Movements
S083ES083 - Structural Information
S084Material: Stock
S084ES084 - Structural Information
S085Material: Movements + Stock
S085ES085 - Structural Information
S087Material/add-on
S087ES087 - Structural Information
S105Season: Movements
S105ES105 - Structural Information
S106Season: Stock
S106ES106 - Structural Information
S107Season: Movements + Stock
S107ES107 - Structural Information
S108Additionals
S108ES108 - Structural Information
S124Customer / material
S160Perishables
S160ES160 - Structural Information
S163Quantitative Inspection Result: Vendor
S163ES163 - Structural information
S164Quantitative Inspection Result: Vendor
S164ES164 - Structural information
S174Services
S174BIW1S174BIW1 * Activities
S174BIW2S174BIW2 * Activities
S174ES174 - Structural Information
S270Do not use!
S270BIW1Do not use!
S270BIW2Do not use!
S271Do not use!
S271BIW1Do not use!
S271BIW2Do not use!
S274Do not use!
S274BIW1Do not use!
S274BIW2Do not use!
S274ES274 - structure information
S275Transfer BW: Einkaufsdaten
S275BIW1S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2S275BIW2 * Transfer to BW: Purchasing Data
S279Transfer BW: Bestandsführung
S279BIW1S279BIW1 * BW Transfer: Inventory Management
S279BIW2S279BIW2 * BW Transfer: Inventory Management
S468IS Beverage EM, Purchasing Information System Empties
S468ES468 - Structure Information
SHP_IDX_ROGRRough Goods Receipts for Vendor
T001LStorage Locations
T159ATest Data for Batch Input in Inventory Management
T169DCAutomatic Settlement of Planned Delivery Costs
TOI0_REL_MMRelevance customizing for MM Documents
TREC_FORC_COMPLTemporary data for the receiving forecast
TXW_S_EKKORetrieve EKKO from archive
USRM3Material Master User Settings: Retail Organizational Levels
WBHDTrading Contract: Commercial Data
WBO1Log header file for simulative list for load building
WBO3Log file for investment buy
WGMH_SRSHead for SRS PDC Goodsmovement
WGRC_ACT_POAssignment of Times to Door/Area Capacities
WGRC_ASSVendors Door/Area Appointment
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required
WOSASAP Retail Store, Store Orders: Entities Table
WRF_APC_PAPURPlanned Article Purchasing Data and Prices
WRF_APC_PLIPurchasing List Items
WRF_APC_PLPOQPurchasing List Purchase Order Quantities
WRF_POHF_POLOrder list
WRF_PRICAT_001Assign Purch. Grp, Default Purch Org. and History f. Vendor
WRF_PRICAT_002Assign External Material Group - SAP Material Group
WRF_PRICAT_AUTOMPrice Catalog Automatic Posting
WRF_PRICAT_PREPrice Catalog Default
WRF_PRICAT_PRE_CPrice Catalog Default Customizing for Client Level
/CEERE/MAPLArea mapping PT-> REM:
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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