LTSNR - Supplier Subrange

SAP data element LTSNR has the title "Supplier Subrange".
It is part of development package WARTCORE in software component LO-RFM-MD-ART. This development package consists of objects that can be grouped under "IS-R: Integrated article maintenance".

Properties of data element LTSNR

Property
DomainLTSNR
Data TypeCHAR
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionSubrange
Medium DescriptionSuppl. Subrange
Long DescriptionSupplier Subrange

Tables with fields of type LTSNR

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

Table
Development Package
LFM2_DQ_RESMaster Data Quality Results of OTC 147, Table LFM2MDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
WYT1T_DQ_RESMaster Data Quality Results of OTC 147, Table WYT1TMDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
WYT1_DQ_RESMaster Data Quality Results of OTC 147, Table WYT1MDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
WYT3_DQ_RESMaster Data Quality Results of OTC 147, Table WYT3MDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
LFM2_ACTMaster Data Consolidation: Best Record Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_PRCMaster Data Consolidation: Process Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_SRCMaster Data Consolidation: Source Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1T_ACTMaster Data Consolidation: Best Record Table for WYT1TMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1T_PRCMaster Data Consolidation: Process Table for WYT1TMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1T_SRCMaster Data Consolidation: Source Table for WYT1TMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1_ACTMaster Data Consolidation: Best Record Table for WYT1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1_PRCMaster Data Consolidation: Process Table for WYT1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT1_SRCMaster Data Consolidation: Source Table for WYT1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_ACTMaster Data Consolidation: Best Record Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_PRCMaster Data Consolidation: Process Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_SRCMaster Data Consolidation: Source Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
J_1IRTXDTax Code AssignmentJ1I2India, Phase II
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
WB2_D_BUSVOLBASECondition Contract: Business Volume Selection CriteriaWB2_REBATESCondition Contract Settlement
WB2_D_BVB_SETTLSnapshot of BV Selection Criteria Used in CC SettlementWB2_REBATESCondition Contract Settlement
S173Vendor billing document itemMCSR/3 application development: Logistics Information Warehouse
S173ES173 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
BPADDSUPPFDI_BUSINESSPARTNERTP I_BPADDLSUPLRPARTFUNCTPVDM_MD_BPVDM Master Data BP
BPSUPL_PF_DI_BUSINESSPARTNERTP I_BPSUPPLIERPARTNERFUNCTIONTPVDM_MD_BPVDM Master Data BP
SUPP_PF_DI_SUPPLIERPARTNERFUNCTIONTP I_SUPPLIERPARTNERFUNCTIONTPVDM_MD_BPVDM Master Data BP
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
WYT1Vendor SubrangeWLIFIS-R: Vendor master
WYT1TVendor Sub-Range DescriptionWLIFIS-R: Vendor master
WYT3Partner FunctionsWLIFIS-R: Vendor master
WYT5Changes to Vendor Master RecordWLIFIS-R: Vendor master
WTAD_SUP_FMAdditionals: Vendor-specific Procedure for AdditionalsWTADIS-R: Additionals
FRE_DB_MAP_RELPRmapping table to transfer release profilesWFRE_PIConnectivity with F&R
FRE_IF_ITEMF&R Order Outbound IF: internal Item TableWFRE_PIConnectivity with F&R
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
WBBLAssort. list control breakWBBCIS-R: Assortment List
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
USRM3Material Master User Settings: Retail Organizational LevelsMGWApplication development R/3 material master Retail
WKBPPricing document: itemWVKPIS-R: Sales pricing
WGRC_ACT_POAssignment of Times to Door/Area CapacitiesWGRCGoods Receipt Capacity Check in Purchasing
WGRC_ASSVendors Door/Area AppointmentWGRCGoods Receipt Capacity Check in Purchasing
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking RequiredWGRCGoods Receipt Capacity Check in Purchasing
WBO2Log item file for simulative list for load buildingWVLBRetail Load Building
WBO5Calculated Actual Vendor Service LevelWVLBRetail Load Building
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
WRF_PSCD_DLHDDate Line, Header DataWRF_PRC_SCD_DDICSeasonal Procurement: DDIC Objects Area of Scheduling
WSAO_WORK_CTRLRetail Store Store Order: Worklist ControlWOST_CORESAP Retail Store Core Objects
EINAPurchasing Info Record: General DataMEPurchasing
EKPAPartner Roles in PurchasingMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPRC_DISTR_PTNRTable to hold partner data in Purchasing doc distributionMEPurchasing
MMPUR_EXT_EKPAPartner Roles in PurchasingAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CTRPRTNRS_DGenerated draft table for core CDS view: I_PurctrpartnersAPPL_MM_PUR_OAS4HANA Outline agreements
CTRPRTNRS_DGenerated draft table for core CDS view: I_PurctrpartnersAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTR_HDR_PRT_DI_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFTAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTR_HDR_PRT_DI_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFTAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCHDRPTNR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRPARTNERTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMPTNR_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITEMPARTNERTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTRPRTNR_DGenerated draft table for core CDS view: I_PurCtrPartnerVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHDGAGRMTPRTN_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWDAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
SCHDGAGRMTPRTN_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWDAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
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
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
KOTE009Vendor/VSRRBTClassic Rebate
KOTE012Vendor Hierarchy: Vendor Sub-Range RebateRBTClassic Rebate
A069Vendor SubrangeVKONApplication development Conditions
A109Vendor hierarchy: vendor sub-rangeVKONApplication development Conditions
WSD_REF_MATERIALReference MaterialsWSD_CS_DDICDDIC Enhanced Material Search
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