LIFRE - Different Invoicing Party

SAP data element LIFRE has the title "Different Invoicing Party".
 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 LIFRE

Property
DomainLIFNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionInv. Pty
Medium DescriptionInvoicing Party
Long DescriptionInvoicing Party

Tables with fields of type LIFRE

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

Table
Development Package
/ACCGO/T_EMVINVInvoice Router:Invoice Data/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
ARBERP_C_LIFREIncoming Invoice: Map cXML Partner to Invoicing PartyARBERP1_MM_CFGMM Ariba Integration Configuration
TXW_S_EKKORetrieve EKKO from archiveFTW1Data Retention Tool
CFIN_AVSI_DOCECFin Source System of Rpld Supplier Invoice (API) DBFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ROOTSupplier Invoice: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FDLFCash Management Line Items for Agency BusinessFFCash Management
FDLF2Cash Management Line Items for Agency Business (As of 604)FFCash Management
ISAERSLISTERS Collective Settlement ListISAUTO_MRMEnhancements to Log. IV; ERS With Handling Surcharge, Reval.
TMZRSettlement Process TypesWZRESettlement Management: (Main Package)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBRLItem in Document ListWZRESettlement Management: (Main Package)
WLFD_IVRHDRDB Table for Invoice Request HeaderWZRE_XI_PROXYSettlement Management: SOA proxy implementations
MMPUR_IDX_INVINStandard index table SupplierInvoiceS4Request_InMMPUR_INTEGR_INVC_CREATE_A2ASupplierInvoiceS4Request_In
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
MRM_D_EDI_CCEDI Supplier Invoice: Mapping of company codeMRMAppl. Development: R/3 Decentralized Invoice Verification
MRM_D_EDI_CTRLEDI Supplier Invoice: Program parametersMRMAppl. Development: R/3 Decentralized Invoice Verification
MRM_D_EDI_CTRL_MEDI Supplier Invoice: Configuration mappingMRMAppl. Development: R/3 Decentralized Invoice Verification
MRM_D_EDI_TAXEDI Supplier Invoice: Mapping of tax codesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKKOPurchasing Document HeaderMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
B170Purchasing Organization/InvoicingVNApplication development output control
B172Company Code/InvoicingVNApplication development output control
A051Invoicing PartyVKONApplication development Conditions
A052Invoicing Party (Specific to Info Record)VKONApplication development Conditions
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