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SAP LIFNR (Account Number of Vendor or Creditor) Data element field

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

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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

TableNote
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
ACCTITCompressed Data from FI/CO Document
AFFWGoods Movements with Errors from Confirmations
AFVCOperation within an order
ANGAAsset catalog general data
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
AUWEIIndex, Adjust Alloc Tbl After Entering Doc.
BANKA_CUP_ITBank Account Number maintenance for CUP/CIG Number
BBP_NEWVD_LOGList of Newly Created Vendors
BBP_PCIACAccounting Data for Procurement Card Company
BBP_PCPOSProcurement Card Statement: Position Data
BBP_TMP_VENObsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENDNOObsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENMAPTemporary: Request 'Bidder', Backend System Reference
BC001Business Partner: Assign Vendor - Partner
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BNK_BATCH_ITEMBatch Payment Items
BORGR_VTTP_NOEXNew inbound deliveries with references
BORRTFIRegular tour determinatin (route schedule inbound delivery)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIPIndex for Vendor Validation of Double Documents
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
C007Vendor
CACS00_DOCFI_PData Transfer: FI Documents (Items)
CACS_STMRUIndividual Settlement Rule
CDLCNONRSupplier-specific Delivery Confirmation Number
CHVWTable CHVW for Batch Where-Used List
CIF_IMMKOLInt. Model Reference Table for Consignment Stock for Vendor
CIF_IMMSLBInt. Model Reference Table for Special Stocks at Vendor
CIF_IMVENIntegration Model Reference Table for Vendors
CIS_VF_EXTExtension Table for CIS Sub contractors
CKISItems Unit Costing/Itemization Product Costing
CKMLHDMaterial Ledger: Header Record
CKMLHD_AGGRMaterial Ledger: Header Record
CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QST
CMM_D_IDXCommodity Management: Index Table
CNVCMIS_M_VMVMACMIS: Generated Pooltable for Matchcode Id VMVM-A
CNVCMIS_M_VMVMDCMIS: Generated Pooltable for Matchcode ID VMVM -D
CNV_20200_LFB1Differences in vendor account master data
CNV_20800_KNVKCNV backup copy: Customer master contact person
COFPDocument Lines (project cash management)
COOICommitments Management: Line Items
COOI_PIBW CO-OM: Commitment Management: Deleted Line Items
CRACCPayment Cards: Account Assignments in Card Master Record
CRFILEPOSPayment Card File: Individual Records
CRHDWork Center Header
CRNUMPayment cards: Card master record
CUP_DOC_ITDocument relevant for CUP/CIG Number
CVI_VEND_LINKAssignment Between Vendor and Business Partner
DEFTAX_ITEMData for Deferred Taxes
DIT434PStock determination: FS item table
DKKOSBalance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
DLCNOLast Delivery Confirmation Number to Vendor
DLCNOHDDelivery Confirmation for JIT Outbound
DMF_D_VENDORTransfer Status of Vendors
EDMMSAssignment of EDI partner to purchasing org. and plant
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced
ELBMVendor Evaluation: Material-Related Item
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)
EWA_EL_WDPLANTWaste Disposal Facility
FAGL_R_APARReorganization: Object List for Receivables and Payables
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003OICRC: Open Items Customers/Vendors: Object table 1
FBICRC003PNot in use
FBICRC003TICRC: Open Items Customers/Vendors: Totals
FCABPFI-CA: Document Item
FCML_MATML Characteristics for Material (Selection Criteria)
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1Cash Management Line Item for RE Classic Planning Records
FDMVCash Planning Line Items of Earmarked Funds
FDSPCash Mgmt Adjustment Items from Document Splitting
FIP_D_CONTRContract Data
FIP_D_ORDER_LINEOrder lines for FIP
FIP_D_PDT_TO_DCExternal planned delivery time from vendor to suppl. plant
FIP_D_PROMOPromotion data
FIP_D_SP_MAT_VDRRelationship Supplying Plant, Material and Vendor for FIP
FIP_D_SP_VENDORRelationship Supply Plants and Vendors for FIP
FIP_D_VENDORVendors for FIP
FIWF_ACGRPAccount Assignment Groups for Role Definition
FIWT_PARTNR_EXMTable for Vendor specific threshold amounts
FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMEPFI-FM Line Items
FMFG_LFACCRVendor Master Central Contractor Registry (CCR)
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMIFIHDFI Header Table in Funds Management
FMIOICommitment Documents Funds Management
FMLGD_H_VG_02_01Posting Type 02: Vendor Down Payment
FMPSOISKAssgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
FMUSFGAActual line item table for US Federal Government
FOTRFDITMVAT Refund Items
FOTRFDITMCHGChange Documents, VAT Refund Item
FPRL_ITEMItem Data
FRE_DB_MAP_RELPRmapping table to transfer release profiles
GHO_CUVD_OWN_MDCustomer/Vendor Ownership Master Data of Business partner
GHO_CUVD_OWN_TYPCustomer/Vendor Ownership Roles
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLSPCProfit Center Accounting: Line Items
GSBLCABusiness area consolidation: deviating records
HIMAPM order history - materials
HIVGPM order history - operations
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
IDEU_VATEU VAT Posting
IDHU_TAX_LIFNR_KExchange rate type per vendor for tax amount in 2nd or 3rd
IDKR_VENVATVAT registration number against vendor on a time basis
IDSAU_WT_CERTWithholding tax certificate details
IFW_WORKLISTInvoice forecasting worklist
IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail Report
IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report
ISAUTOSICVENDTABAccessible vendors per user
J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)
JHTFPAIS-M/AM: Settlement/Billing Document Item: Partner
JITOITComponents Group JIT Outbound
JKONVIS-M/SD: Conditions (Transaction Data)
JLPASales Document: Partner
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing data
JVSO1JV LI Table with Objects for JVTO1
J_1A102Independent vendors with no CUIT or Social Security
J_1AOIFWVLOpen item foreign currency valuation: temp. storage
J_1APACK1Printing Authorization Code for Vendors
J_1AR_MTYPEAR Monotributo Vendor Data
J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)
J_1BNFTYPEREDLFNota Fiscal type determination for NFe by Vendor
J_1ICERTIFTDS certificate information
J_1ICOMPAdditional company data
J_1ICO_VENDDETColumbia: Monthly data for freelancers/vendors
J_1IEWTPROVTable for TDS provisions
J_1IEXCDTLExcise invoice line item details
J_1IEXCHDRExcise invoice header detail
J_1IE_RCTTable for Storing contract details(Ireland)
J_1IGRXREFGoods Receipt to Excise Invoice Coss Reference
J_1IITMDTLItem Details - for Capital goods and subcontracting
J_1IKONVExcise recalculated conditions
J_1IMATEXPExceptional materials excise rates
J_1IMOVENDVendor Master Excise Additional Data
J_1IRG23DRG23D register for the depot
J_1IRTXDTax Code Assignment
J_1ISERCATGTAService Category based on GTA Code (LEVEL 5)
J_1ISERCATMMService category determination for GTA and imports Invoices
J_1ISERCATMM1Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM2Cust table to determine the Service Category on MM - Level2
J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2Table to determine the Service Category on MM-FI - Level2
J_1ISERVCService tax details
J_1ISER_BSEGTransaction table having the Invoices with Service Category
J_1ITCJCUPDATEUpdatation table for open documents
J_1ITDSClassic TDS - reference table
J_1I_BCKEXCSUSCustomizing table for background capture of Exc Invoice-SUS
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)
J_3RFCNTMaintain Internal Contract Numbers
J_3RFGTDSource Customs Declaration Contents
J_3RFGTDINVGTD usage in billing documents
J_3RFGTDMATGTD usage in material documents
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices
J_3RFOKATOREGRelation OKATO -> Region, District
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments
J_3RFSEC_ITEMData for Secondary events for deferred tax
J_3RF_DI_PVENDAssign Electronic ID to Vendor
J_3RF_DI_PVENDNAssign Electronic ID to Vendor
J_3RF_PARTNERPartner Data (Vendor and Customer)
J_3RF_REGINV_INIncoming Invoice Registration Journal
J_3RF_REGINV_OUTOutgoing Invoice Registration Journal
J_3RF_TPTransfer pricing: main customizing table
J_3RF_TP_FORGForeign organization data for transfer pricing
J_3RF_TP_LIST2Information of Notification. List 2
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client
J_7LBDCMSGREA Conditions: Error Messages BDC Condition Adjustment
J_7LC192REA Data Filters: Splitting for Purchasing Transactions
J_7LC194REA Data Filters: Transaction-Dep. Purchasing Data Filters
J_7LM10REA Article Master: Filters for Regional Processing
J_7LV1MREA Document: Quantity Flow on Article Level
J_VE_INCWTMaintain Withholding Tax Payment Details
KBLKKREDVendors for Funds Reservations
KBLPDocument Item: Manual Document Entry
KNA1General Data in Customer Master
KNVKCustomer Master Contact Partner
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