IDNLF - Material Number Used by Supplier

SAP data element IDNLF has the title "Material Number Used by Supplier".
 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 IDNLF

Property
DomainIDNEX
Data TypeCHAR
Length35
Decimals0
Output Length35
Supports lower caseNo
Conversion Routine
Short DescriptionSupp. Mat.
Medium DescriptionSupp. Mat. No.
Long DescriptionSupplier Mat. No.

Tables with fields of type IDNLF

The data element IDNLF 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)
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
LECOMPComponents for inbound deliveries for subcontractingVLWS-SHP: General Processing for Shipping
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
WLF_D_FCAITEM_DDraft table for entity R_FRTCOSTALLOCITMTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
MLEAVendor-Specific EANsMGAApplication development R/3 material master from 3.0
PROD_SUPLR_GTINI_PRODUCTWD I_PRODUCTSUPPLIEREANWDVDM_MD_PRODUCTVDM Master Data Product
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EINAPurchasing Info Record: General DataMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
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
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNITM_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
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
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
OCIITM_PROPSInternal catalog proposals for free textAPPL_MM_PUR_REQ_MLMachine Learning Objects for SSP PR
OCIITM_PROP_SUPPSupplier recommendations for internal catalog proposalsAPPL_MM_PUR_REQ_MLMachine Learning Objects for SSP PR
MMPUR_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
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
MMQTNITEMENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
QMELQuality NotificationIWOCApplication Development R/3 Work Order Cycle
PPKAB_MIDX_ITEMAIF message for JIT call itemLAPA_OMKanban Call Output Management
RSADDAdditional fields for reservationCN_MATMaterial for the project
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSRSADD_CNVersion: Additional fields for reservationCNVSR/3 Application development: Version Management
/WMD/FP_IFOCIxSuite FP OC: Item inital data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCESxSuite FP OC: Vendor confirmation/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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