MLEA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MLEA in SAP.
- Table description : Vendor-Specific EANs
- Module : CRM
- Parent Module : CRM
- Package : MGA
- Software Component : BBPCRM
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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.
SAP MLEA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MATNR | Material Number | MATNR | MATNR |
| MEINH | Unit of Measure for Display | MEINH | MEINS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LFNUM | Consecutive number | LFNUM | CHAR5 |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| LFEAN | Indicator: Main EAN of the vendor | LFEAN | XFELD |
| LARTN | Material Number Used by Vendor | IDNLF | IDNEX |
| .INCLU--AP | GTIN Variant | ||
| GTIN_VARIANT | Global Trade Item Number Variant | GTIN_VARIANT | GTIN_VARIANT |
MLEA related tables
| Table | Note |
|---|---|
| MLEA | Vendor-Specific EANs |
| EANQ | Table for Setting Up Lock Objects for EANs |
| MEAN | International Article Numbers (EANs) for Material |
| PRICAT_K004 | PRICAT:Cat. item units of measure, dimensions, weights,EANs |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| BBP_OPI_CAT_FAV | User-Specific Favorites for Permitted Vendor List |
| FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts |
| T169L | Vendor-Specific Parameters for Invoice Verification |
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