LIFNR Field in SAP | Account Number of Vendor or Creditor Data Element using tables

LIFNR is a data element in SAP used for storing Account Number of Vendor or Creditor data in table fields. Here is it basic details and list of tables using this LIFNR field in SAP.

Data Element : LIFNR
Description : Account Number of Vendor or Creditor
Data Type :CHAR

Account Number of Vendor or Creditor tables in SAP

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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 LIFNR Field

Table	Note
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
ACCTIT	Compressed Data from FI/CO Document
AFFW	Goods Movements with Errors from Confirmations
AFVC	Operation within an order
ANGA	Asset catalog general data
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
AUWEI	Index, Adjust Alloc Tbl After Entering Doc.
BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number
BBP_NEWVD_LOG	List of Newly Created Vendors
BBP_PCIAC	Accounting Data for Procurement Card Company
BBP_PCPOS	Procurement Card Statement: Position Data
BBP_TMP_VEN	Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENDNO	Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENMAP	Temporary: Request 'Bidder', Backend System Reference
BC001	Business Partner: Assign Vendor - Partner
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BNK_BATCH_ITEM	Batch Payment Items
BORGR_VTTP_NOEX	New inbound deliveries with references
BORRTFI	Regular tour determinatin (route schedule inbound delivery)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIP	Index for Vendor Validation of Double Documents
BWPOS	Valuations for Open Items
BWPOSI	Valuations for Open Items
C007	Vendor
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACS_STMRU	Individual Settlement Rule
CDLCNONR	Supplier-specific Delivery Confirmation Number
CHVW	Table CHVW for Batch Where-Used List
CIF_IMMKOL	Int. Model Reference Table for Consignment Stock for Vendor
CIF_IMMSLB	Int. Model Reference Table for Special Stocks at Vendor
CIF_IMVEN	Integration Model Reference Table for Vendors
CIS_VF_EXT	Extension Table for CIS Sub contractors
CKIS	Items Unit Costing/Itemization Product Costing
CKMLHD	Material Ledger: Header Record
CKMLHD_AGGR	Material Ledger: Header Record
CKMLMV_AUX_KALNR	Cost Estimate Numbers for Valuated Objects in QST
CMM_D_IDX	Commodity Management: Index Table
CNVCMIS_M_VMVMA	CMIS: Generated Pooltable for Matchcode Id VMVM-A
CNVCMIS_M_VMVMD	CMIS: Generated Pooltable for Matchcode ID VMVM -D
CNV_20200_LFB1	Differences in vendor account master data
CNV_20800_KNVK	CNV backup copy: Customer master contact person
COFP	Document Lines (project cash management)
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
CRACC	Payment Cards: Account Assignments in Card Master Record
CRFILEPOS	Payment Card File: Individual Records
CRHD	Work Center Header
CRNUM	Payment cards: Card master record
CUP_DOC_IT	Document relevant for CUP/CIG Number
CVI_VEND_LINK	Assignment Between Vendor and Business Partner
DEFTAX_ITEM	Data for Deferred Taxes
DIT434P	Stock determination: FS item table
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
DLCNO	Last Delivery Confirmation Number to Vendor
DLCNOHD	Delivery Confirmation for JIT Outbound
DMF_D_VENDOR	Transfer Status of Vendors
EDMMS	Assignment of EDI partner to purchasing org. and plant
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced
ELBM	Vendor Evaluation: Material-Related Item
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)
EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)
EWA_EL_WDPLANT	Waste Disposal Facility
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1
FBICRC003P	Not in use
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals
FCABP	FI-CA: Document Item
FCML_MAT	ML Characteristics for Material (Selection Criteria)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDMV	Cash Planning Line Items of Earmarked Funds
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FIP_D_CONTR	Contract Data
FIP_D_ORDER_LINE	Order lines for FIP
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant
FIP_D_PROMO	Promotion data
FIP_D_SP_MAT_VDR	Relationship Supplying Plant, Material and Vendor for FIP
FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP
FIP_D_VENDOR	Vendors for FIP
FIWF_ACGRP	Account Assignment Groups for Role Definition
FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMEP	FI-FM Line Items
FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMIFIHD	FI Header Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment
FMPSOISK	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
FMUSFGA	Actual line item table for US Federal Government
FOTRFDITM	VAT Refund Items
FOTRFDITMCHG	Change Documents, VAT Refund Item
FPRL_ITEM	Item Data
FRE_DB_MAP_RELPR	mapping table to transfer release profiles
GHO_CUVD_OWN_MD	Customer/Vendor Ownership Master Data of Business partner
GHO_CUVD_OWN_TYP	Customer/Vendor Ownership Roles
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLSPC	Profit Center Accounting: Line Items
GSBLCA	Business area consolidation: deviating records
HIMA	PM order history - materials
HIVG	PM order history - operations
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IDEU_VAT	EU VAT Posting
IDHU_TAX_LIFNR_K	Exchange rate type per vendor for tax amount in 2nd or 3rd
IDKR_VENVAT	VAT registration number against vendor on a time basis
IDSAU_WT_CERT	Withholding tax certificate details
IFW_WORKLIST	Invoice forecasting worklist
IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report
ISAUTOSICVENDTAB	Accessible vendors per user
J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)
JHTFPA	IS-M/AM: Settlement/Billing Document Item: Partner
JITOIT	Components Group JIT Outbound
JKONV	IS-M/SD: Conditions (Transaction Data)
JLPA	Sales Document: Partner
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data
JVSO1	JV LI Table with Objects for JVTO1
J_1A102	Independent vendors with no CUIT or Social Security
J_1AOIFWVL	Open item foreign currency valuation: temp. storage
J_1APACK1	Printing Authorization Code for Vendors
J_1AR_MTYPE	AR Monotributo Vendor Data
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BNFTYPEREDLF	Nota Fiscal type determination for NFe by Vendor
J_1ICERTIF	TDS certificate information
J_1ICOMP	Additional company data
J_1ICO_VENDDET	Columbia: Monthly data for freelancers/vendors
J_1IEWTPROV	Table for TDS provisions
J_1IEXCDTL	Excise invoice line item details
J_1IEXCHDR	Excise invoice header detail
J_1IE_RCT	Table for Storing contract details(Ireland)
J_1IGRXREF	Goods Receipt to Excise Invoice Coss Reference
J_1IITMDTL	Item Details - for Capital goods and subcontracting
J_1IKONV	Excise recalculated conditions
J_1IMATEXP	Exceptional materials excise rates
J_1IMOVEND	Vendor Master Excise Additional Data
J_1IRG23D	RG23D register for the depot
J_1IRTXD	Tax Code Assignment
J_1ISERCATGTA	Service Category based on GTA Code (LEVEL 5)
J_1ISERCATMM	Service category determination for GTA and imports Invoices
J_1ISERCATMM1	Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM2	Cust table to determine the Service Category on MM - Level2
J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2	Table to determine the Service Category on MM-FI - Level2
J_1ISERVC	Service tax details
J_1ISER_BSEG	Transaction table having the Invoices with Service Category
J_1ITCJCUPDATE	Updatation table for open documents
J_1ITDS	Classic TDS - reference table
J_1I_BCKEXCSUS	Customizing table for background capture of Exc Invoice-SUS
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)
J_3RFCNT	Maintain Internal Contract Numbers
J_3RFGTD	Source Customs Declaration Contents
J_3RFGTDINV	GTD usage in billing documents
J_3RFGTDMAT	GTD usage in material documents
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices
J_3RFOKATOREG	Relation OKATO -> Region, District
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments
J_3RFSEC_ITEM	Data for Secondary events for deferred tax
J_3RF_DI_PVEND	Assign Electronic ID to Vendor
J_3RF_DI_PVENDN	Assign Electronic ID to Vendor
J_3RF_PARTNER	Partner Data (Vendor and Customer)
J_3RF_REGINV_IN	Incoming Invoice Registration Journal
J_3RF_REGINV_OUT	Outgoing Invoice Registration Journal
J_3RF_TP	Transfer pricing: main customizing table
J_3RF_TP_FORG	Foreign organization data for transfer pricing
J_3RF_TP_LIST2	Information of Notification. List 2
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment
J_7LC192	REA Data Filters: Splitting for Purchasing Transactions
J_7LC194	REA Data Filters: Transaction-Dep. Purchasing Data Filters
J_7LM10	REA Article Master: Filters for Regional Processing
J_7LV1M	REA Document: Quantity Flow on Article Level
J_VE_INCWT	Maintain Withholding Tax Payment Details
KBLKKRED	Vendors for Funds Reservations
KBLP	Document Item: Manual Document Entry
KNA1	General Data in Customer Master
KNVK	Customer Master Contact Partner