Field LIFNR appear in following SAP IDoc segment

Field LIFNR appear in following SAP IDoc segment

Looking for field LIFNR in SAP IDoc segment

# SAP IDoc basic type /ISDFPS/WC01 – /ISDFPS/ Distribution of Work Centers

## Segment where LIFNR appear: /ISDFPS/E1CRHD – Work Center Header

### Position where LIFNR (Account Number of Vendor or Creditor) is located:115

 


# SAP IDoc basic type /ISDFPS/ET01 – DFPS: Distribution of Equipment

## Segment where LIFNR appear: /ISDFPS/E1EQBS – Structure for Table EQBS

### Position where LIFNR (Account number of the vendor) is located:9

 


# SAP IDoc basic type /ISDFPS/ET02 – DFPS Distribution of Equipment (Incl. Site Equipment)

## Segment where LIFNR appear: /ISDFPS/E1EQBS – Structure for Table EQBS

### Position where LIFNR (Account number of the vendor) is located:9

 


# SAP IDoc basic type /ISDFPS/PACKCOND01 – Maintain Packing Conditions

## Segment where LIFNR appear: /ISDFPS/E1KOMGP – Determination Records for Packing Conditions

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type /ISDFPS/TL01 – ISDFPS: API for Distribution of Task Lists

## Segment where LIFNR appear: /ISDFPS/E1TLUPS_MAPL – DFPS: Assignment of Plan to Material – UPS Distribution

### Position where LIFNR (Vendor’s account number) is located:18

 


# SAP IDoc basic type /ISDFPS/TL01 – ISDFPS: API for Distribution of Task Lists

## Segment where LIFNR appear: /ISDFPS/E1TLUPS_PLPO – DFPS: Task List Operation – UPS Distribution

### Position where LIFNR (Account Number of Vendor or Creditor) is located:100

 


# SAP IDoc basic type CVI_EI_INBOUND_MAIN_M01 – IDoc Structure for Data Type CVIS_EI_EXTERN

## Segment where LIFNR appear: E101MDS_EI_VMD_CENTRAL_DATA – Ext. Interface: Central Customer Data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:16

 


# SAP IDoc basic type CVI_EI_INBOUND_MAIN_M01 – IDoc Structure for Data Type CVIS_EI_EXTERN

## Segment where LIFNR appear: E101VMDS_INSTANCE – Ext. Interface: Key of a Vendor

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CVI_EI_INBOUND_MAIN_M01 – IDoc Structure for Data Type CVIS_EI_EXTERN

## Segment where LIFNR appear: E101_VMD_CENTRAL_DATA_XFLAG – Ext. Interface: Central Customer Data / X-Fields

### Position where LIFNR (Updated information in related user data field) is located:16

 


# SAP IDoc basic type ACPJOU01 – Posting in Accounting from Materials Management

## Segment where LIFNR appear: E1ACA2 – Posting in Accounting from Materials Management: Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:16

 


# SAP IDoc basic type ACLPAY01 – Posting in Accounting: Incoming Invoice

## Segment where LIFNR appear: E1ACK3 – Posting in Accounting: Incoming Invoice (Vendor)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type SISCSO01 – SIS – Sales order

## Segment where LIFNR appear: E1CKONV – SIS – condition segment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:35

 


# SAP IDoc basic type SISINV01 – SIS – billing document

## Segment where LIFNR appear: E1CKONV – SIS – condition segment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:35

 


# SAP IDoc basic type SISDEL01 – SIS – delivery

## Segment where LIFNR appear: E1CLIKP – SIS – delivery header data

### Position where LIFNR (Vendor’s account number) is located:79

 


# SAP IDoc basic type SFADOR01 – SFA Download Salesorder

## Segment where LIFNR appear: E1CVBP0 – SIS – partner at header level

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type SISCSO01 – SIS – Sales order

## Segment where LIFNR appear: E1CVBP0 – SIS – partner at header level

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type SISDEL01 – SIS – delivery

## Segment where LIFNR appear: E1CVBP0 – SIS – partner at header level

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type SFADCH01 – SFA download salesorder (change pointers)

## Segment where LIFNR appear: E1CVBPA – SIS – IDoc – partner segment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type SFADOR01 – SFA Download Salesorder

## Segment where LIFNR appear: E1CVBPA – SIS – IDoc – partner segment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type SISCSO01 – SIS – Sales order

## Segment where LIFNR appear: E1CVBPA – SIS – IDoc – partner segment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type SISDEL01 – SIS – delivery

## Segment where LIFNR appear: E1CVBPA – SIS – IDoc – partner segment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type SISINV01 – SIS – billing document

## Segment where LIFNR appear: E1CVBPA – SIS – IDoc – partner segment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:6

 


# SAP IDoc basic type /NFM/ORDERS05 – ORDERS05 with NF Segment

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type CNTCND01 – Contract Status

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD01 – Fashion Order

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD02 – Fashion Order

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD03 – Fashion Order

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type IMPINV01 – Import Basis IDoc (I.B.I.)

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type OILORD02 – IS-OIL/TAS: Purchasing/Sales

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS02 – Purchasing/Sales

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS03 – Purchasing/Sales

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS04 – Purchasing/Sales

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS05 – Purchasing/Sales

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERSAD – Purchasing/Sales(enhancement for additionals)spec2000

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDINT01 – Purchasing/Sales to ICH

## Segment where LIFNR appear: E1EDCA1 – SS items: Partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /ISDFPS/INVOIC01 – DFPS: Invoice/Billing Document

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /NFM/INVOIC02 – INVOIC02 with NF Segment

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /NFM/ORDERS05 – ORDERS05 with NF Segment

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /SAPCEM/INVOIC – CEM Invoice/Billing Document

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /SAPNEA/J_SC_DESADV01 – IDoc type for Subcontracting management – Shipping

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type BLAORD01 – Purchasing contracts

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type BLAORD02 – Purchasing contracts

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type BLAORD03 – Purchasing contracts

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type CNTCND01 – Contract Status

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type DELFOR01 – Delivery schedule/JIT schedule

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type DELFOR02 – Delivery Schedule/JIT Schedule

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type DESADV01 – External service agent processing (notifications)

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV01 – Export Invoice IDOC (E.F.I.)

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV02 – Foreign Trade – Billing Doc. IDoc

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV03 – Foreign trade – billing doc. IDoc

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV04 – Foreign trade – billing doc. IDoc

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FINSTA01 – Account Statement, Lockbox, Polling Info

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHINV01 – IDOC: Fashion Specific – INVOIC02

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD01 – Fashion Order

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD02 – Fashion Order

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD03 – Fashion Order

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type GSVERF01 – IDoc input credit memo procedure

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type GSVERF02 – Cred. memo procedure

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type GSVERF03 – Cred. memo procedure

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type IMPINV01 – Import Basis IDoc (I.B.I.)

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type INVOIC01 – Invoice/Billing document

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type INVOIC02 – Invoice/Billing document

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type INVOIC02_PS – Public Sector: Invoice/Billing Document

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type OILORD02 – IS-OIL/TAS: Purchasing/Sales

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS01 – Purchasing/Sales

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS02 – Purchasing/Sales

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS03 – Purchasing/Sales

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS04 – Purchasing/Sales

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS05 – Purchasing/Sales

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERSAD – Purchasing/Sales(enhancement for additionals)spec2000

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDINT01 – Purchasing/Sales to ICH

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type PEXR2001 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type PEXR2002 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type PEXR2003 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type REMURQSLIST_GETDETAIL0201 – Output Remuneration Lists from SD Billing Documents

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type REMURQSLIST_GETDETAILK02 – Issue Remuneration Lists from Preceding Documents

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type STOACT01 – Stock activity (ESP)

## Segment where LIFNR appear: E1EDKA1 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /SAPNEA/J_SC_DESADV01 – IDoc type for Subcontracting management – Shipping

## Segment where LIFNR appear: E1EDKA2 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type DESADV01 – External service agent processing (notifications)

## Segment where LIFNR appear: E1EDKA2 – IDoc: Document Header Partner Information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type BLAORD01 – Purchasing contracts

## Segment where LIFNR appear: E1EDKD1 – IDoc: Doc.header addit. data

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type BLAORD02 – Purchasing contracts

## Segment where LIFNR appear: E1EDKD1 – IDoc: Doc.header addit. data

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type BLAORD03 – Purchasing contracts

## Segment where LIFNR appear: E1EDKD1 – IDoc: Doc.header addit. data

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /CWM/DELVRY03 – CWM POD Delivery Interface

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type /CWM/DELVRY07 – Delivery interface CWM

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type /ISDFPS/DELVRY03 – DFPS: DELVRY03 with UPSLINK

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type /ISDFPS/DELVRY05 – DFPS: Enhancement for Dynamic Routing – Obsolete

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type /SPE/DELVRY03 – Delivery interface SPE

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type DELVRY01 – Delivery interface

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type DELVRY02 – Delivery interface with dangerous goods data

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type DELVRY03 – Delivery interface

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type DELVRY04 – Delivery interface

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type DELVRY05 – Delivery Interface

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type DELVRY06 – Enhanced DELVRY05

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type DELVRY07 – Delivery Interface

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type FSHDLV01 – IDOC: Fashion Specific of DELVRY01

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type FSHDLV02 – IDOC: Fashion Specific of DELVRY01

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type FSHDLV03 – IDOC: Fashion Specific of DELVRY01

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type FSHSPM01 – IDOC: Fashion Specific – SHPMNT06

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT02 – Shipment

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT03 – Shipment

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT04 – Transport

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT05 – Shipment

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT06 – Shipment

## Segment where LIFNR appear: E1EDL32 – Route Stage Point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type PEXR2001 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDLA1 – EDI: Partner information header

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type PEXR2002 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDLA1 – EDI: Partner information header

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type PEXR2003 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDLA1 – EDI: Partner information header

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /ISDFPS/INVOIC01 – DFPS: Invoice/Billing Document

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /NFM/INVOIC02 – INVOIC02 with NF Segment

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /NFM/ORDERS05 – ORDERS05 with NF Segment

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type /SAPCEM/INVOIC – CEM Invoice/Billing Document

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type CNTCND01 – Contract Status

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV01 – Export Invoice IDOC (E.F.I.)

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV02 – Foreign Trade – Billing Doc. IDoc

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV03 – Foreign trade – billing doc. IDoc

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type EXPINV04 – Foreign trade – billing doc. IDoc

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FINSTA01 – Account Statement, Lockbox, Polling Info

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHINV01 – IDOC: Fashion Specific – INVOIC02

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD01 – Fashion Order

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD02 – Fashion Order

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHORD03 – Fashion Order

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type GSVERF01 – IDoc input credit memo procedure

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type GSVERF02 – Cred. memo procedure

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type GSVERF03 – Cred. memo procedure

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type IMPINV01 – Import Basis IDoc (I.B.I.)

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type INVOIC01 – Invoice/Billing document

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type INVOIC02 – Invoice/Billing document

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type INVOIC02_PS – Public Sector: Invoice/Billing Document

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type OILORD02 – IS-OIL/TAS: Purchasing/Sales

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS01 – Purchasing/Sales

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS02 – Purchasing/Sales

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS03 – Purchasing/Sales

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS04 – Purchasing/Sales

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERS05 – Purchasing/Sales

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDERSAD – Purchasing/Sales(enhancement for additionals)spec2000

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type ORDINT01 – Purchasing/Sales to ICH

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type PEXR2002 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type PEXR2003 – Payment/payment advice note/credit memo/debit advice

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type REMURQSLIST_GETDETAIL0201 – Output Remuneration Lists from SD Billing Documents

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type REMURQSLIST_GETDETAILK02 – Issue Remuneration Lists from Preceding Documents

## Segment where LIFNR appear: E1EDPA1 – IDoc: Doc.item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type FSHSPM01 – IDOC: Fashion Specific – SHPMNT06

## Segment where LIFNR appear: E1EDT44 – Shipment stages point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT02 – Shipment

## Segment where LIFNR appear: E1EDT44 – Shipment stages point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT03 – Shipment

## Segment where LIFNR appear: E1EDT44 – Shipment stages point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT04 – Transport

## Segment where LIFNR appear: E1EDT44 – Shipment stages point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT05 – Shipment

## Segment where LIFNR appear: E1EDT44 – Shipment stages point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type SHPMNT06 – Shipment

## Segment where LIFNR appear: E1EDT44 – Shipment stages point

### Position where LIFNR (Vendor number of destination point) is located:9

 


# SAP IDoc basic type INFREC01 – Purchasing info record

## Segment where LIFNR appear: E1EINAM – Purchasing Info Record: General Data

### Position where LIFNR (Vendor’s account number) is located:5

 


# SAP IDoc basic type INFREC02 – Purchasing info record

## Segment where LIFNR appear: E1EINAM – Purchasing Info Record: General Data

### Position where LIFNR (Vendor’s account number) is located:5

 


# SAP IDoc basic type INFRECMASS01 – Purchasing Info Records (Mass IDOC)

## Segment where LIFNR appear: E1EINAM – Purchasing Info Record: General Data

### Position where LIFNR (Vendor’s account number) is located:5

 


# SAP IDoc basic type INFRECMASS02 – Purchasing Info Records (Mass IDOC)

## Segment where LIFNR appear: E1EINAM – Purchasing Info Record: General Data

### Position where LIFNR (Vendor’s account number) is located:5

 


# SAP IDoc basic type SRCLST01 – Source List

## Segment where LIFNR appear: E1EORDM – Source List Record

### Position where LIFNR (Vendor’s account number) is located:6

 


# SAP IDoc basic type LPIEQU01 – IDoc: quota arrangement

## Segment where LIFNR appear: E1EQUPL – IDOC: Quota arrangement item

### Position where LIFNR (Vendor’s account number) is located:7

 


# SAP IDoc basic type FAGLDT01 – NewGL FI Doc. Transfer for Single Transfer + Totals Transfer

## Segment where LIFNR appear: E1FAGLNBU – FI Subsidiary Ledger (FI-AP-AR) (BSEG)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:34

 


# SAP IDoc basic type FIDCCP01 – IDoc: Complete FI document

## Segment where LIFNR appear: E1FINBU – FI Subsidiary Ledger (FI-AP-AR) (BSEG)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:38

 


# SAP IDoc basic type FIDCCP02 – FI IDoc: Complete FI Document

## Segment where LIFNR appear: E1FINBU – FI Subsidiary Ledger (FI-AP-AR) (BSEG)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:38

 


# SAP IDoc basic type REMURQSLIST_GETDETAIL0101 – Remuneration Lists from FI Documents

## Segment where LIFNR appear: E1FINBU – FI Subsidiary Ledger (FI-AP-AR) (BSEG)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:38

 


# SAP IDoc basic type REMURQSLIST_GETDETAILK02 – Issue Remuneration Lists from Preceding Documents

## Segment where LIFNR appear: E1FINBU – FI Subsidiary Ledger (FI-AP-AR) (BSEG)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:38

 


# SAP IDoc basic type SFADDE01 – SFA Download Debitor

## Segment where LIFNR appear: E1FKNA1 – Master customer master basic data(kna1) / change flags

### Position where LIFNR (Single-Character Flag) is located:20

 


# SAP IDoc basic type FMALE_FI_01 – ALE Distribution FM Actual

## Segment where LIFNR appear: E1FMALE_FMIFIHD – FI Header Table in Funds Management

### Position where LIFNR (Account Number of Vendor or Creditor) is located:9

 


# SAP IDoc basic type FMALE_FI_01 – ALE Distribution FM Actual

## Segment where LIFNR appear: E1FMALE_FMIFIHD_CHG – FI Header Table – Funds Management: Change

### Position where LIFNR (Account Number of Vendor or Creditor) is located:9

 


# SAP IDoc basic type FMALE_FI_01 – ALE Distribution FM Actual

## Segment where LIFNR appear: E1FMALE_FMIFIHD_LWH – FI Header Table Funds Management Addit. Headers

### Position where LIFNR (Account Number of Vendor or Creditor) is located:9

 


# SAP IDoc basic type FMALE_OI_01 – ALE Distribution FM Commitment

## Segment where LIFNR appear: E1FMALE_FMIOI – Commitment Documents Funds Management

### Position where LIFNR (Account Number of Vendor or Creditor) is located:47

 


# SAP IDoc basic type FMALE_OI_01 – ALE Distribution FM Commitment

## Segment where LIFNR appear: E1FMALE_FMIOI_CHG – Commitments Documents – Funds Management: Change

### Position where LIFNR (Account Number of Vendor or Creditor) is located:47

 


# SAP IDoc basic type FMALE_OI_01 – ALE Distribution FM Commitment

## Segment where LIFNR appear: E1FMALE_FMIOI_DEL – Commitments Documents – Funds Management: Delete

### Position where LIFNR (Account Number of Vendor or Creditor) is located:47

 


# SAP IDoc basic type FMALE_OI_01 – ALE Distribution FM Commitment

## Segment where LIFNR appear: E1FMALE_FMIOI_OLD – Commitment Documents Funds Management

### Position where LIFNR (Account Number of Vendor or Creditor) is located:47

 


# SAP IDoc basic type FTDACU01 – Foreign Trade Data Service Customs Data

## Segment where LIFNR appear: E1FT610FA – Data Service: Anti-dumping Determination

### Position where LIFNR (Account Number of Vendor or Creditor) is located:5

 


# SAP IDoc basic type HROT_USM – HR: US Master Data Payroll Outsourcing

## Segment where LIFNR appear: E1HR_GR – Outsourcing: US Garnishments

### Position where LIFNR (Account Number of Vendor or Creditor) is located:8

 


# SAP IDoc basic type HROT_USP – HR: Generic US Payroll Outsourcing

## Segment where LIFNR appear: E1HR_GR – Outsourcing: US Garnishments

### Position where LIFNR (Account Number of Vendor or Creditor) is located:8

 


# SAP IDoc basic type HROT_CAM – HR: Canadian Master Data Payroll Outsourcing

## Segment where LIFNR appear: E1HR_KR – Outsourcing: Canadian Garnishments

### Position where LIFNR (Vendor) is located:13

 


# SAP IDoc basic type HROT_CAP – Payroll Outsourcing – Canada

## Segment where LIFNR appear: E1HR_KR – Outsourcing: Canadian Garnishments

### Position where LIFNR (Vendor) is located:13

 


# SAP IDoc basic type INVCON01 – Stock Change Data for Inventory Controlling

## Segment where LIFNR appear: E1ICIT0 – Inventory Controlling IDoc material document item segment

### Position where LIFNR (Vendor’s account number) is located:94

 


# SAP IDoc basic type INVCON02 – Stock Change Data for Inventory Controlling

## Segment where LIFNR appear: E1ICIT0 – Inventory Controlling IDoc material document item segment

### Position where LIFNR (Vendor’s account number) is located:94

 


# SAP IDoc basic type INVCON03 – Stock Change Data for Inventory Controlling

## Segment where LIFNR appear: E1ICIT0 – Inventory Controlling IDoc material document item segment

### Position where LIFNR (Vendor’s account number) is located:94

 


# SAP IDoc basic type INVCON01 – Stock Change Data for Inventory Controlling

## Segment where LIFNR appear: E1ICSL0 – Inventory Controlling IDoc: Warehouse stock segment

### Position where LIFNR (Vendor’s account number) is located:6

 


# SAP IDoc basic type INVCON02 – Stock Change Data for Inventory Controlling

## Segment where LIFNR appear: E1ICSL0 – Inventory Controlling IDoc: Warehouse stock segment

### Position where LIFNR (Vendor’s account number) is located:6

 


# SAP IDoc basic type INVCON03 – Stock Change Data for Inventory Controlling

## Segment where LIFNR appear: E1ICSL0 – Inventory Controlling IDoc: Warehouse stock segment

### Position where LIFNR (Vendor’s account number) is located:6

 


# SAP IDoc basic type /ISDFPS/DEBMAS06 – Customer with UPS

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMAS01 – Customer master

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMAS02 – Customer master

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMAS03 – Customer master

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMAS04 – Customer master data distribution

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMAS05 – Customer Master Data Distribution

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMAS06 – Customer master data distribution

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMAS07 – Customer master data distribution

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMDM01 – MDM: Mass-enabled DEBMAS (Customer Master)

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMDM02 – MDM: Mass-enabled DEBMAS (Customer Master)

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMDM03 – MDM: Mass-enabled DEBMAS (Customer Master)

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMDM04 – MDM: Mass Processing DEBMAS (Customer Master + Addresses)

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMDM05 – MDM: Mass Processing DEBMAS (Customer Master + Addresses)

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DEBMDM06 – MDM: Mass Processing DEBMAS (Customer Master + Addresses)

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DRMCUS01 – DRM Customer distribution

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type DRMCUS02 – DRM Customer master distribution

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type FSHDEBMAS01 – Fashion Basic type for Customer Master

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type OILDEB03 – Customer Master incl. IS-OIL

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type OILDEB04 – Customer Master (enhanced copy of DEBMAS04)

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type OILDEB06 – Customer master incl. IS-OIL

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type OILLID01 – IS-Oil/TAS: LID master data distribution

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type SFADDE01 – SFA Download Debitor

## Segment where LIFNR appear: E1KNA1M – Master customer master basic data (KNA1)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type COND_A01 – Interchange of conditions: Master data for price determ.

## Segment where LIFNR appear: E1KOMG – Filter segment with separated condition key

### Position where LIFNR (Account Number of Vendor or Creditor) is located:49

 


# SAP IDoc basic type COND_A02 – ALE condition records

## Segment where LIFNR appear: E1KOMG – Filter segment with separated condition key

### Position where LIFNR (Account Number of Vendor or Creditor) is located:49

 


# SAP IDoc basic type COND_A03 – Conditions with UPS Link

## Segment where LIFNR appear: E1KOMG – Filter segment with separated condition key

### Position where LIFNR (Account Number of Vendor or Creditor) is located:49

 


# SAP IDoc basic type COND_A04 – Conditions with Long Material Numbers

## Segment where LIFNR appear: E1KOMG – Filter segment with separated condition key

### Position where LIFNR (Account Number of Vendor or Creditor) is located:49

 


# SAP IDoc basic type COND_A01 – Interchange of conditions: Master data for price determ.

## Segment where LIFNR appear: E1KONP – Conditions Items

### Position where LIFNR (Account Number of Vendor or Creditor) is located:27

 


# SAP IDoc basic type COND_A02 – ALE condition records

## Segment where LIFNR appear: E1KONP – Conditions Items

### Position where LIFNR (Account Number of Vendor or Creditor) is located:27

 


# SAP IDoc basic type COND_A03 – Conditions with UPS Link

## Segment where LIFNR appear: E1KONP – Conditions Items

### Position where LIFNR (Account Number of Vendor or Creditor) is located:27

 


# SAP IDoc basic type COND_A04 – Conditions with Long Material Numbers

## Segment where LIFNR appear: E1KONP – Conditions Items

### Position where LIFNR (Account Number of Vendor or Creditor) is located:27

 


# SAP IDoc basic type PRICAT01 – Price/sales catalog

## Segment where LIFNR appear: E1KONP – Conditions Items

### Position where LIFNR (Account Number of Vendor or Creditor) is located:27

 


# SAP IDoc basic type PRICAT02 – Price List/Sales Catalog

## Segment where LIFNR appear: E1KONP – Conditions Items

### Position where LIFNR (Account Number of Vendor or Creditor) is located:27

 


# SAP IDoc basic type PRICAT03 – Price List/Sales Catalog

## Segment where LIFNR appear: E1KONP – Conditions Items

### Position where LIFNR (Account Number of Vendor or Creditor) is located:27

 


# SAP IDoc basic type SEQJIT01 – JIT : IDoc for sequenced/summarized JIT calls

## Segment where LIFNR appear: E1KSJCL – IDOC: Header Data JIT Calls (SeqJC, SumJC)

### Position where LIFNR (Vendor number at customer location) is located:2

 


# SAP IDoc basic type SEQJIT02 – JIT: IDoc for JIT Calls (SeqJC, SumJC) from DI4.6C2

## Segment where LIFNR appear: E1KSJCL – IDOC: Header Data JIT Calls (SeqJC, SumJC)

### Position where LIFNR (Vendor number at customer location) is located:2

 


# SAP IDoc basic type SEQJIT03 – JIT: IDoc for JIT Calls (SumJC, SeqJC) as of DI4.7

## Segment where LIFNR appear: E1KSJCL – IDOC: Header Data JIT Calls (SeqJC, SumJC)

### Position where LIFNR (Vendor number at customer location) is located:2

 


# SAP IDoc basic type CRECOR01 – Vendor master data distribution ALE Core master data

## Segment where LIFNR appear: E1LFA1C – General vendor data for CMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFA1M – Segment for general vendor data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFASM – Segment for EU tax numbers vendors

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CRECOR01 – Vendor master data distribution ALE Core master data

## Segment where LIFNR appear: E1LFB1C – Company code data for vendors CMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFB1M – Segment for company code data for vendors SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFB5M – Reminder data for vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFBKM – Segment for bank details of vendor SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFBWM – Segment for withholding tax types in vendor master

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CRECOR01 – Vendor master data distribution ALE Core master data

## Segment where LIFNR appear: E1LFM1C – Purchasing organization data for vendor CMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFM1M – Segment for purchasing organization data vendor SMD

### Position where LIFNR (Vendor’s account number) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1LFM2M – Segment purchasing data for vendor MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type WMMBID01 – Goods movements for mobile data entry

## Segment where LIFNR appear: E1MBXYI – Add goods movement from external system: Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:11

 


# SAP IDoc basic type WMMBID02 – Stock movements from ext. systems

## Segment where LIFNR appear: E1MBXYI – Add goods movement from external system: Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:11

 


# SAP IDoc basic type OILNOM01 – OIL-TSW: Nomination

## Segment where LIFNR appear: E1OIKA1 – IDoc: Oil Document header partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type OILTKT01 – OIL-TSW: Ticket

## Segment where LIFNR appear: E1OIKA1 – IDoc: Oil Document header partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type OILSHI01 – IS Oil Shipment Idoc

## Segment where LIFNR appear: E1OILSA – Partner in TD-Shipment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:5

 


# SAP IDoc basic type OILSHL01 – IS-OIL R/3 TAS Shipment communication IDOC

## Segment where LIFNR appear: E1OILSA – Partner in TD-Shipment

### Position where LIFNR (Account Number of Vendor or Creditor) is located:5

 


# SAP IDoc basic type OILNOM01 – OIL-TSW: Nomination

## Segment where LIFNR appear: E1OIPA1 – IDoc: Oil Document item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type OILTKT01 – OIL-TSW: Ticket

## Segment where LIFNR appear: E1OIPA1 – IDoc: Oil Document item partner information

### Position where LIFNR (Vendor number at customer location) is located:3

 


# SAP IDoc basic type HRMD_A03 – HR: Master and organizational data (application system)

## Segment where LIFNR appear: E1P0315 – HR: HR Master Record Infotype 0315 (Time Sheet Defaults)

### Position where LIFNR (Vendor’s account number) is located:27

 


# SAP IDoc basic type HRMD_A04 – HR: Master and organizational data (application system)

## Segment where LIFNR appear: E1P0315 – HR: HR Master Record Infotype 0315 (Time Sheet Defaults)

### Position where LIFNR (Vendor’s account number) is located:27

 


# SAP IDoc basic type HRMD_A05 – HR: Planning and HR Master Data (Application System)

## Segment where LIFNR appear: E1P0315 – HR: HR Master Record Infotype 0315 (Time Sheet Defaults)

### Position where LIFNR (Vendor’s account number) is located:27

 


# SAP IDoc basic type HRMD_A06 – HR: Planning and HR Master Data (Application System)

## Segment where LIFNR appear: E1P0315 – HR: HR Master Record Infotype 0315 (Time Sheet Defaults)

### Position where LIFNR (Vendor’s account number) is located:27

 


# SAP IDoc basic type HRMD_A07 – HR: Planning and HR Master Data (Application System)

## Segment where LIFNR appear: E1P0315 – HR: HR Master Record Infotype 0315 (Time Sheet Defaults)

### Position where LIFNR (Vendor’s account number) is located:27

 


# SAP IDoc basic type HRMD_A08 – HR: Planning and HR Master Data (Application System)

## Segment where LIFNR appear: E1P0315 – HR: HR Master Record Infotype 0315 (Time Sheet Defaults)

### Position where LIFNR (Vendor’s account number) is located:27

 


# SAP IDoc basic type HRMD_A09 – HR: Planning and HR Master Data (Application System)

## Segment where LIFNR appear: E1P0315 – HR: HR Master Record Infotype 0315 (Time Sheet Defaults)

### Position where LIFNR (Vendor’s account number) is located:27

 


# SAP IDoc basic type EKSEKS01 – Purchasing document data for Purchasing Info System

## Segment where LIFNR appear: E1PISHD – Purchasing document – header data

### Position where LIFNR (Vendor’s account number) is located:6

 


# SAP IDoc basic type EKSEKS01 – Purchasing document data for Purchasing Info System

## Segment where LIFNR appear: E1PISHO – Purchasing document – old header data

### Position where LIFNR (Vendor’s account number) is located:6

 


# SAP IDoc basic type KANBAN01 – Kanban Call for Kanban With SD Delivery

## Segment where LIFNR appear: E1PKK01 – Kanban Call Header

### Position where LIFNR (Vendor number at customer location) is located:2

 


# SAP IDoc basic type PRICAT01 – Price/sales catalog

## Segment where LIFNR appear: E1PKOMG – Condition types for each material for PRICAT

### Position where LIFNR (Account Number of Vendor or Creditor) is located:49

 


# SAP IDoc basic type PRICAT02 – Price List/Sales Catalog

## Segment where LIFNR appear: E1PKOMG – Condition types for each material for PRICAT

### Position where LIFNR (Account Number of Vendor or Creditor) is located:49

 


# SAP IDoc basic type PRICAT03 – Price List/Sales Catalog

## Segment where LIFNR appear: E1PKOMG – Condition types for each material for PRICAT

### Position where LIFNR (Account Number of Vendor or Creditor) is located:49

 


# SAP IDoc basic type REOPEX01 – FRE Order Proposals and Exceptions

## Segment where LIFNR appear: E1REOPH01 – Order Proposal Header

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type SPCMSK1 – IDoc type for SK1

## Segment where LIFNR appear: E1S2KMPLS – PLS (L2) segment for Spec2000M SK1/SL1

### Position where LIFNR (Account Number of Vendor or Creditor) is located:25

 


# SAP IDoc basic type SPCMSL1 – SL1PCH – Response TO RFQ

## Segment where LIFNR appear: E1S2KMPLS – PLS (L2) segment for Spec2000M SK1/SL1

### Position where LIFNR (Account Number of Vendor or Creditor) is located:25

 


# SAP IDoc basic type SPCMSK1 – IDoc type for SK1

## Segment where LIFNR appear: E1S2KMPSS – PSS (L1) segment for Spec2000M SK1/SL1

### Position where LIFNR (Account Number of Vendor or Creditor) is located:51

 


# SAP IDoc basic type SPCMSL1 – SL1PCH – Response TO RFQ

## Segment where LIFNR appear: E1S2KMPSS – PSS (L1) segment for Spec2000M SK1/SL1

### Position where LIFNR (Account Number of Vendor or Creditor) is located:51

 


# SAP IDoc basic type SPCMSN1 – IDOC for SPEC2000M SN1

## Segment where LIFNR appear: E1S2KMPTS – PTS (L1) segment for Spec2000M SN1

### Position where LIFNR (Account Number of Vendor or Creditor) is located:33

 


# SAP IDoc basic type SPCMSN2 – IDOC for SPEC2000M SN2

## Segment where LIFNR appear: E1S2KMPTS – PTS (L1) segment for Spec2000M SN1

### Position where LIFNR (Account Number of Vendor or Creditor) is located:33

 


# SAP IDoc basic type LOIBOM01 – Master bill of material

## Segment where LIFNR appear: E1STPOL – BOM items (STPO)

### Position where LIFNR (Account Number of Vendor or Creditor) is located:20

 


# SAP IDoc basic type /ISDFPS/BOMEQU01 – Equipment BOM

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type /ISDFPS/BOMSTD01 – Standard BOM

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type /ISDFPS/BOMTPL01 – Functional Location BOM

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type /SAPMP/BOMMAT04 – IS-MP: Bill of Material

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type /SAPMP/BOMMAT05 – IS-MP: Bill of Material

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMDOC01 – Master BOM – document

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMDOC03 – Master Bill of Material – Document with UPSLINK

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMDOC04 – Master Bill of Material – Document with UPSLINK

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMMAT01 – Master BOM – material

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMMAT03 – Material BOM (from 4.6B)

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMMAT04 – Material BOM with UPS Link

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMMAT05 – Material BOM with UPS Link

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMMAT07 – Material BOM with UPS Link

## Segment where LIFNR appear: E1STPOM – Master BOM Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMDOC02 – Master BOM – document

## Segment where LIFNR appear: E1STPON – Master Bill Of Material Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMDOC05 – Master BOM – document

## Segment where LIFNR appear: E1STPON – Master Bill Of Material Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMMAT02 – Master BOM – material (2)

## Segment where LIFNR appear: E1STPON – Master Bill Of Material Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMMAT06 – Master BOM – material (2)

## Segment where LIFNR appear: E1STPON – Master Bill Of Material Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMORD01 – Master BOM – sales order

## Segment where LIFNR appear: E1STPON – Master Bill Of Material Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMORD02 – Master BOM – sales order

## Segment where LIFNR appear: E1STPON – Master Bill Of Material Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BOMORD03 – Master BOM – sales order

## Segment where LIFNR appear: E1STPON – Master Bill Of Material Item

### Position where LIFNR (Account Number of Vendor or Creditor) is located:45

 


# SAP IDoc basic type BETMAS01 – Site master data distribution ALE

## Segment where LIFNR appear: E1T001W – Segment for plants

### Position where LIFNR (Supplier Number of Plant) is located:32

 


# SAP IDoc basic type SFADOR01 – SFA Download Salesorder

## Segment where LIFNR appear: E1VBP0F – partner at header level / change flags

### Position where LIFNR (Single-Character Flag) is located:6

 


# SAP IDoc basic type SFADCH01 – SFA download salesorder (change pointers)

## Segment where LIFNR appear: E1VBPAF – Idoc – partner segment / change flags

### Position where LIFNR (Single-Character Flag) is located:6

 


# SAP IDoc basic type SFADOR01 – SFA Download Salesorder

## Segment where LIFNR appear: E1VBPAF – Idoc – partner segment / change flags

### Position where LIFNR (Single-Character Flag) is located:6

 


# SAP IDoc basic type VEHCLE01 – IDOC for Transferring Vehicle Data

## Segment where LIFNR appear: E1VLCK2 – Vehicle Data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type WBBDLD01 – Assortment list: Material data

## Segment where LIFNR appear: E1WBB13 – Assortment list IDoc: Vendor

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type WBBDLD02 – Assortment list: material data (Rel. 4.0)

## Segment where LIFNR appear: E1WBB13 – Assortment list IDoc: Vendor

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type WBBDLD03 – Assortment lists: Material data (Rel. 99A)

## Segment where LIFNR appear: E1WBB13 – Assortment list IDoc: Vendor

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type WBBDLD04 – Assortment List: Material Data: R/3 Enterprise Release

## Segment where LIFNR appear: E1WBB13 – Assortment list IDoc: Vendor

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type WBBDLD05 – HPR Assortment List: Material Data with Article Hierarchy

## Segment where LIFNR appear: E1WBB13 – Assortment list IDoc: Vendor

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type WBBDLD06 – Standard Assortment List: Material Data

## Segment where LIFNR appear: E1WBB13 – Assortment list IDoc: Vendor

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type WBBDLD07 – HPR Assortment List: Material Data with add. layout inf.

## Segment where LIFNR appear: E1WBB13 – Assortment list IDoc: Vendor

### Position where LIFNR (Vendor’s account number) is located:3

 


# SAP IDoc basic type WGSREQ01 – Order receipt IS-R

## Segment where LIFNR appear: E1WGRP1 – Store Order, Order Item Data

### Position where LIFNR (Account number of the supplier) is located:11

 


# SAP IDoc basic type WGSREQ02 – Store order IDoc (inc. condition segment)

## Segment where LIFNR appear: E1WGRP1 – Store Order, Order Item Data

### Position where LIFNR (Account number of the supplier) is located:11

 


# SAP IDoc basic type WGSREQ01 – Order receipt IS-R

## Segment where LIFNR appear: E1WGRP2 – Doc. item, order confirmation, variances

### Position where LIFNR (Account number of the supplier) is located:8

 


# SAP IDoc basic type WGSREQ02 – Store order IDoc (inc. condition segment)

## Segment where LIFNR appear: E1WGRP2 – Doc. item, order confirmation, variances

### Position where LIFNR (Account number of the supplier) is located:8

 


# SAP IDoc basic type LIKOND01 – Listing conditions

## Segment where LIFNR appear: E1WLK1M – Listing conditions

### Position where LIFNR (Account Number of Vendor or Creditor) is located:13

 


# SAP IDoc basic type WPUWBW01 – POS interface: Upload goods movements

## Segment where LIFNR appear: E1WPG02 – POS interface, upload goods movements, items

### Position where LIFNR (Vendor Number) is located:18

 


# SAP IDoc basic type ASSMOD01 – Assortment (manual modules)

## Segment where LIFNR appear: E1WSOHM – Assortments: header data (WSOH)

### Position where LIFNR (Supplier Number of a Rack Jobber) is located:15

 


# SAP IDoc basic type PRICAT01 – Price/sales catalog

## Segment where LIFNR appear: E1WSOHM – Assortments: header data (WSOH)

### Position where LIFNR (Supplier Number of a Rack Jobber) is located:15

 


# SAP IDoc basic type PRICAT02 – Price List/Sales Catalog

## Segment where LIFNR appear: E1WSOHM – Assortments: header data (WSOH)

### Position where LIFNR (Supplier Number of a Rack Jobber) is located:15

 


# SAP IDoc basic type PRICAT03 – Price List/Sales Catalog

## Segment where LIFNR appear: E1WSOHM – Assortments: header data (WSOH)

### Position where LIFNR (Supplier Number of a Rack Jobber) is located:15

 


# SAP IDoc basic type WTADDI01 – Additionals

## Segment where LIFNR appear: E1WTADDI10 – Additionals IDoc: Planning data

### Position where LIFNR (Account Number of Vendor or Creditor) is located:1

 


# SAP IDoc basic type OILLPD01 – TAS / IS-Oil Inventory count

## Segment where LIFNR appear: E1WVINI – Store phys. inventory, inbound and outbound, item segment

### Position where LIFNR (Account number of the supplier) is located:11

 


# SAP IDoc basic type WVINVE01 – Store phy.inv.: phy.inv. docs outbound; count data inbound

## Segment where LIFNR appear: E1WVINI – Store phys. inventory, inbound and outbound, item segment

### Position where LIFNR (Account number of the supplier) is located:11

 


# SAP IDoc basic type WVINVE02 – Store phy.inv.: phy.inv. docs outbound; count data inbound

## Segment where LIFNR appear: E1WVINI – Store phys. inventory, inbound and outbound, item segment

### Position where LIFNR (Account number of the supplier) is located:11

 


# SAP IDoc basic type WVINVE03 – Store phy.inv.: phy.inv. docs outbound; count data inbound

## Segment where LIFNR appear: E1WVINI – Store phys. inventory, inbound and outbound, item segment

### Position where LIFNR (Account number of the supplier) is located:11

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1WYT1M – Segment for vendor sub-range MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1WYT3M – Segment for addresses of vendors MMS SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:2

 


# SAP IDoc basic type /ISDFPS/CREMAS04 – CREMAS04 with UPS

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMAS01 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMAS02 – Vendor master data distribution ALE

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMAS03 – Vendor master data distribution

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMAS04 – Vendor master data distribution

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMAS05 – Vendor master data distribution

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMAS06 – Vendor master data distribution

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMDM01 – MDM: Mass Processing CREMAS (Vendor Master)

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMDM02 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMDM03 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMDM04 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type CREMDM05 – MDM: Mass Processing CREMAS (Vendor Master + Addresses)

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type FSHCREMAS01 – Fashion Specific Basic type for Vendor

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type OILCRE03 – Vendor Master (enhanced copy of CREMAS03)

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


# SAP IDoc basic type OILCRE04 – Vendor Master (enhanced copy of CREMAS04)

## Segment where LIFNR appear: E1WYTTM – Segment for vendor sub-range identification SMD

### Position where LIFNR (Account Number of Vendor or Creditor) is located:3

 


Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.