LFDNR - Sequence Number

SAP data element LFDNR has the title "Sequence Number".
 It is part of development package SZA in software component BC-SRV-ADR. This development package consists of objects that can be grouped under "R/3 Development Central Address Management (Old)".

Properties of data element LFDNR

Property
DomainLFDNR
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionSeq. no.
Medium DescriptionSequence Number
Long DescriptionSequence Number

Tables with fields of type LFDNR

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

Table
Development Package
T7UNESS_PDF_EGNPO ESS: Customizing table for preview in Eductaion GrantPAOC_ESS_ENTL_UNESS: UN Entitlements
DBERCHTTexts for billing documentsEE20IS-U: Billing
DBERCHVConsumption HistoryEE20IS-U: Billing
EMRACCJBP: Shift Meter Reading Dates per Meter Reading ReasonEE20_JBPIS-U: Japanese Billing Preriod
ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)EE20IS-U: Billing
TE443_TEXT_Z1Text Lines for Bill CorrectionEE20IS-U: Billing
TE443_TEXT_Z1Text Lines for Bill CorrectionEE20IS-U: Billing
ERCHV_BW_PROTLog of BW Extraction for ConsumptionsEE_CRM_MKT_BIWBW Extractors fur IS-U/CRM Marketing
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
RPM_VALTYP_CRPM Value Type CustomizingRPM_PI_APPLSAP xAPP RPM Application Objects
CNVPERFDEMANDTable of performance requirements by scenarioCNV_BASISConversion: Basis functions
CNV_00001_ICWBSCObsolete: Mapping between CWB scenario and iCWB scenarioCNV_BASIS_GENERGeneration of transformation modules
EWUFI_BALEMU conversion: Logging transaction figures changeFEU0Euro Conversion: Financial Accounting
EWUFI_BALPEMU conversion: Logging transaction figures changeFEU0Euro Conversion: Financial Accounting
EWUFI_INTVIntervals for document conversion for EMU conversionFEU0Euro Conversion: Financial Accounting
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
EWUTABZEMU conversion: Tables: Number of recordsEWUAll objects for EURO conversion
COAS_IDENT_ATTRIdentification Attributes on Object Type in AttributeServiceCOASCO: Attribute Assignment Service
COAS_KONT_ATTRAcct Assignment Attributes for Obj.Type in Attribute ServiceCOASCO: Attribute Assignment Service
CRVAR2Variants for CO Resources: Assign Costing SheetsKBASOverhead Cost Controlling
TKEBFPrograms for form routines: CO text-reader moduleKEProfitability Analysis
TKE_DIST_BASE_CCOPA Distribution: Basic Target Credit CharacteristicsKEProfitability Analysis
TKE_DIST_EXECDocument Numbers in CO-PA DistributionKEProfitability Analysis
TKE_DIST_SRC_CCOPA Distribution: Source CharacteristicsKEProfitability Analysis
TKEV6technical report information per variantKCCost Accounting Controlling EIS
TKEB_LAYOUTUser-spec. Layout Info. for Drilldown Rep(invalid from 4.6C)KCDDDrilldown reporting
TCVPROFDCurrency and Valuation Profiles - DetailKE1CCustomizing for Profit Center Accounting
TPVAR2Variants for Transfer Pricing: Assign Pricing ProcedureKE1CCustomizing for Profit Center Accounting
BWPOSIValuations for Open ItemsFBASFinancial Accounting "Basis"
TFBUFTable for FI Data PuffersFBASCOREFinancial Accounting General Services 'Basis'
FERC_C3Regulatory accounts for traced costsFERCIS-U/FERC: Regulatory Reporting
FERC_C9Regulatory accounts for direct postingsFERCIS-U/FERC: Regulatory Reporting
T085PInvestment support: Default and check tableAAAssets: Master Data
TABWMAsgnmt. hist. sheet (sub)groups to asset history sheet itemACAsset Accounting: Customizing
T086ACall up of AM reports per transaction functionARAsset Accounting reporting
FAR_BSIMP_P_RNGSBank Statement Import - Parameter Set - Number RangesFTEBank accounting: External payment information
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_IMP_SELOPTSelection Options of Posting ParametersFIN_EB_BSIMPElectronic Bank Statement - Import
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
DFKKCMP2PManually Issued Checks Lot: Two Party Checks DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKWLI_CORRCorrespondence - Not Used - Attachm. Stored in DFKKDOC_CONFKK_CMFI-CA: Collections Management
DPAYCHKHHeader: Accounting Using Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
DPAYCHKH1Supplemental Assignments with Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
DPAYCHKPHeader: Accounting Using Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
TFK119Clearing: Amount Check GroupFKKBContract A/R & A/P: Central Objects
TFK_COLGRP_ISAFI-CA: Partitioning - Index Server (Group Assignment)FKK_SCALE_OUTFI-CA: Partitioning
TFIEH_GF_001Handling MethodsFI_EHFI Error Handling
EPIC_EBR_KEYBank Receipt Key FieldsID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
T804EReport Writer: Summary of TablesGRWTReport Painter / Report Writer
T804JReport Writer: Read module for table class SGRWTReport Painter / Report Writer
T807Rollup SequenceGBRUFI-SL rollup
T807RFI-SL Rollup: History of ExecutionsGBRUFI-SL rollup
T807TFI-SL Rollup textsGBRUFI-SL rollup
T892URollup SubstitutionGBRUFI-SL rollup
SETUSE_REPSet Use in Reports and LibrariesGBSEFI-SL sets
T800XFI-SL Set Line Texts (before Release 4.0)GBSEFI-SL sets
T810ASet usage in sets (before Release 4.0)GBSEFI-SL sets
TTXADUser data fields per documentFVVD_COREFVVD Core Elements - Cross CML & TRM
TDKWGGBA control table-OutputFVVDTreasury Loans
TTXMMTab. for document values temporarily stored for backgroundFVVDTreasury Loans
TZB11Activity-dependent one-time conditionsFVVD_DELETEObsolete CML Objects
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFVVDTreasury Loans
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP ActivityFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
TJBP_DIST_DERIAdditions to Derivations in DistributionJBP_KEDISTRSEM-B (deprecated): Additions to CO-PA Distribution
TAETSWarehouse Sub-Process (Procedure for Warehouse Processes)VLWS-SHP: General Processing for Shipping
TWLVZAssign Shipping Point as Goods Receiving Point to Plant/SLocVLWS-SHP: General Processing for Shipping
WB2B_REPORTS"Reports @ Web"WB2BDOTCOM_DDICTrading Contract: DDIC Development
TMCELIS - Environment generation sample reports and referencesMCSR/3 application development: Logistics Information Warehouse
WBBCUSOAssortment List Parameters for Specific OptimizationWBBCNAssortment List: Enterprise AddOn
T6I2SStructure of the Variable Fields per Doc. Cat.WINDDocument index processing
TITOBSUBTechnical Objects: Subscreens with Customizable AssignmentITOBPM: Technical Objects
TITOBSUBTTechnical Objects: Texts for Subscreens from Table TITOBSUBITOBPM: Technical Objects
TQSUBNotification: Subscreen control for notificationIWOCApplication Development R/3 Work Order Cycle
TQSUBTNotification: Subscreen control for notification text tableIWOCApplication Development R/3 Work Order Cycle
TCA04Task list types permitted for creating task lists by copyingCPR/3 Application Development: PP Task Lists
TPIF2Commitment Items: Value CategoryKAP0Project Info Database (Infrastructure and Recording Data)
TPIF3Assignments: Commitment Item -> Value CategoryKAP0Project Info Database (Infrastructure and Recording Data)
TPIK2Cost Elements: Value CategoriesKAP0Project Info Database (Infrastructure and Recording Data)
TPIK3Assignment Table: Cost Elements -> Value CategoriesKAP0Project Info Database (Infrastructure and Recording Data)
TPIS3Assignmnt Table: Statistical Key Figures -> Value CategoriesKAP0Project Info Database (Infrastructure and Recording Data)
VIXCSCCHTPITEMItem Data for External Heating Expenses SettlementRE_XC_SC_CHRE: XC - External Service Charge Settlement CH
MAFUForeign Trade: Additional Information for Material/Code No.VEIApplication development R/3 foreign trade
T604_PREF_MTARTPreference: Material Exemption ParametersVEIApplication development R/3 foreign trade
T180MCustomizing List: ModificationVREPApplication development RV reporting
T181DCustomizing List: Assign Work StructureVREPApplication development RV reporting
T181FCustomizing Lists: Inactive FunctionsVREPApplication development RV reporting
T181SCustomizing List: Possible Display GroupsVREPApplication development RV reporting
T181ZCustomizing Lists: Reasonable AccessesVREPApplication development RV reporting
T182BStructure of Info View in SD ReportingVREPApplication development RV reporting
FINX_FINFO_01Overview of Semantic Model: Mapping to ERP EntitiesFIN_BUSINESS_ENTITIES_INTERNALInternal EU Objects for FIN_BUSINESS_ENTITIES
EFRMTRANSTABLink Between Transaction and Form ClassEEPWPrint Workbench
EPRINTACTTTable of Links Between Object Types and Form ClassesEEPAPrint Action Records
EPRINTACTTTText Table for EPRINTACTTEEPAPrint Action Records
T77ARCHLINEDefinition of Archiving SubobjectsSP00Organization and Planning
TOBJVORDATField Values for SAP_NEW Authorization ObjectsS_PROFGENABAP Role Administration (Profile Generator)
TPRVORDATTemplates: Relation Transaction > Auth. ObjectS_PROFGENABAP Role Administration (Profile Generator)
SADR10Address Management: Reserve table for communication numbersSZAR/3 Development Central Address Management (Old)
SADR11Address Management: Reserve table with communications numberSZAR/3 Development Central Address Management (Old)
SADR12Address Management: Reserve table for communications numbersSZAR/3 Development Central Address Management (Old)
SADR13Address Management: Reserve table for communications numbersSZAR/3 Development Central Address Management (Old)
SADR14Address Management: Reserve table for communications numbersSZAR/3 Development Central Address Management (Old)
SADR2Address Management: Telephone NumbersSZAR/3 Development Central Address Management (Old)
SADR3Address Management: Fax NumbersSZADSAP Technology - Business Services: Address Management
SADR4Address Management: Teletext NumbersSZAR/3 Development Central Address Management (Old)
SADR5Address Management: Telex NumbersSZADSAP Technology - Business Services: Address Management
SADR6Address Management: EDI TableSZAR/3 Development Central Address Management (Old)
SADR7Address Management: Mail FieldsSZADSAP Technology - Business Services: Address Management
SADR8Address management: X.400 addressesSZADSAP Technology - Business Services: Address Management
SADR9Address management: Soft*Switch numbersSZAR/3 Development Central Address Management (Old)
SADRFFax addresses with cover sheetSOSAPoffice
SADROSAPoffice: Table for storing UNIX addressesSOSAPoffice
SADRUSAPoffice: Table for storing UNIX addressesSOSAPoffice
SADRX5X.500 Directory EntriesSOSAPoffice
SOEPSAPoffice: Table for data transfer during express handlingSOSAPoffice
SOERSAPoffice: receive externallySOSAPoffice
SOGRSAPoffice: Recipient determination during inbound distrib.SOSAPoffice
SOGRSAPoffice: Recipient determination during inbound distrib.SOSAPoffice
SOXPSAPoffice: Table for data transfer during express handlingSOSAPoffice
T5A2JIncome Tax According to Effective Pay ScalePC03HR Payroll: Austria
T5CS3HR-CH: Creation of Wage Types for SIPC02HR Payroll: Switzerland
T5CS5HR-CH: Creation of Wage Types for SIPC02HR Payroll: Switzerland
PA0329HR Master Record: Infotype 0329 (Sideline Job)P01OHR Germany: Public Sector
PA0330Infotype 0330 (Non-Monetary Remuneration)P01OHR Germany: Public Sector
HRSEL_GROUPINGSelection GroupingPBAS_SELECTIONGeneral Selections in HR
T77OMAHQ_GARBAGETable with Selections/Queries to be DeletedPP0EHR-CA: OM New Maintenance
T77QUERY_FIELDSOM: Desired Output Fields of a Query (Transportable)PP0EHR-CA: OM New Maintenance
T77HRPDPRELASLCharacteristic of Archiving SubobjectPP00Organization and planning (application)
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