LLIEF - Goods Supplier

SAP data element LLIEF has the title "Goods 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 LLIEF

Property
DomainLIFNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionGoodsSupp.
Medium DescriptionGoods Supplier
Long DescriptionGoods Supplier

Tables with fields of type LLIEF

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

Table
Development Package
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
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
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM ItmVKON_OPApplication development Conditions
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