EMLIF - Supplier to be Supplied/Who is to Receive Delivery

SAP data element EMLIF has the title "Supplier to be Supplied/Who is to Receive Delivery".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element EMLIF

Property
DomainLIFNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionSupplier
Medium DescriptionSupplier
Long DescriptionSupplier

Tables with fields of type EMLIF

The data element EMLIF is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
EBANPurchase RequisitionMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
EKPO_DISTRPurchasing Document Item DistributionMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCDISTRTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
PLAFPlanned OrderMDApplication Development R/3 Material Requirements Planning
AFVCOperation within an orderCOApplication Development ERP PP Production Orders
RSADDAdditional fields for reservationCN_MATMaterial for the project
VSAFVC_CNVersion: Operation in orderCNVSR/3 Application development: Version Management
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSPLAF_CNVersion: Planned orderCNVSR/3 Application development: Version Management
VSRSADD_CNVersion: Additional fields for reservationCNVSR/3 Application development: Version Management
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