LICHN - Supplier Batch Number

SAP data element LICHN has the title "Supplier Batch Number".
 It is part of development package MG in software component LO-MD-MM. This development package consists of objects that can be grouped under "Application development R/3 material master prior to 3.0".

Properties of data element LICHN

Property
DomainLICHN
Data TypeCHAR
Length15
Decimals0
Output Length15
Supports lower caseNo
Conversion Routine
Short DescriptionSupp.Batch
Medium DescriptionSupplier Batch
Long DescriptionSupplier Batch

Tables with fields of type LICHN

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

Table
Development Package
/ISDFPS/CHVW_EExternal Batch Where-Used List/ISDFPS/MMSDP BW Enhancements in Materials Management
LECOMPComponents for inbound deliveries for subcontractingVLWS-SHP: General Processing for Shipping
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
MCH_PUR_TEMPAssignment of Temporary Batch and Vendor BatchVBBatch Management
MCH1Batches (if Batch Management Cross-Plant)LO_BM_BATCH_DBBatch Management: Batch Persistency / Database
MCHABatchesLO_BM_BATCH_DBBatch Management: Batch Persistency / Database
LOBM_BATCH_DRAFTI_BATCHTP I_BATCHTPLO_BM_BATCH_BO_AIBatch Management: Batch Business Object AI Implementation
CHVWTable CHVW for Batch Where-Used ListMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
EKETScheduling Agreement Schedule LinesMEPurchasing
EKETHScheduling Agreement Schedules: History TablesMEPurchasing
MMPUR_EXT_EKETScheduling Agreement Schedule LinesAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
POSCHEDLINETP_DI_PURCHASEORDERTP I_PURORDSCHEDULELINETPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
/SMERP/STG_MM005Data staging - Material batch view complex table/SMERP/MDO_MMMDO Framework - Materials Management
QMELQuality NotificationIWOCApplication Development R/3 Work Order Cycle
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
COWIPB_CHVWWIP Batches with Where-Used ListCOWIPBWIP Batch
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
AFRUOrder ConfirmationsCORUR/3 Application development: PP Confirmations
QCPRQM quality certificates in procurementQCPRQM quality certificates in procurement
QLTYPROCCERT_DI_QLTYPROCMTCERTTP I_QLTYPROCMTCERTTPVDM_QM_CERTIFICATEQuality Certificate, Virtual data model
QALSInspection lot recordQLQM inspection lots
QINSPLOT_DI_INSPECTIONLOTTP I_INSPECTIONLOTTPVDM_QM_INSPECTIONInspection Processing, Virtual data model
QASHQuality control chartQM01QM graphics and SPC
/SCMTMS/D_TORIBABatch Information/SCMTMS/TORBO TOR
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