FLIEF - Fixed Vendor

SAP data element FLIEF has the title "Fixed Vendor".
 It is part of development package BMD in software component CA-GTF-TS. This development package consists of objects that can be grouped under "Application basis for MRP (originates from MD, MD0*)".

Properties of data element FLIEF

Property
DomainLIFNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionFix.Vend.
Medium DescriptionFixed Vendor
Long DescriptionFixed Vendor

Tables with fields of type FLIEF

The data element FLIEF 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)
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
RFM_ALIGN_DETAILTable for storing alignment detailRFM_ALIGNMENT_COREAlignment Core Business Logic
TSUPP_SBSupplier marked for spot buyMM_IMGCustomizing: Materials Management
EBANPurchase RequisitionMEPurchasing
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
MMPUR_PRFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
MMPUR_CQTNFOD_DHHeader Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
DRAFT_PR_ITEMSSP Requisition ItemAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBAN_SSP_ITM_DRequisition Item Draft for SSP , Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
IWI_PRHDRITM_DI_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
TMP_SPECModel Service SpecificationsMLR/3 External Services Management
PLAFPlanned OrderMDApplication Development R/3 Material Requirements Planning
RSADDAdditional fields for reservationCN_MATMaterial for the project
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
/SAPAPO/MM_ORD_IeSPP: MM Order Item/SAPAPO/MMeSPP CRUD access for MM objects
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