The package WLIF (IS-R: Vendor master) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | WLIF |
| Short Text | IS-R: Vendor master |
| Parent Package | APPL |
SAP Package WLIF contains 21 function groups.
| 0W07 | Account Group Vendor, Purchasing |
|---|---|
| FA2P | ===> Object KRED_N , generated via |
| OFIL | LO Master Data Bus. Transaction Events |
| WMSC | Mass change functionality |
| WR07 | ===> Object Plant , generated by |
| WY01 | Access to table LFA1 |
| WY02 | Vendor Master Update |
| WY06 | Vendor Master Accesses |
| WY09 | Routines for partner processing MM |
| WY10 | Extended Table Maintenance (Generated) |
| WY11 | Handling of MM organizational data |
| WY12 | vendor master, workflow |
| WY13 | Vendor Master: Search Help Exits |
| WY14 | Access to contact person KNVK |
| WY15 | Determine local address numbers |
| WY20 | Vendor Master: Master Data Accesses |
| WYL1 | Batch Input: Vendor |
| WYL2 | Read vendor with history |
| WYL4 | Help Values Partner |
| WYP02 | Vendor Master: Checking Accesses |
| WYP03 | Vendor Master: Check Modules |
SAP Package WLIF contains 47 transactions.
| EWUL | Currency conversion vendors |
|---|---|
| M-01 | Create Vendor |
| M-02 | Create goods vendor |
| M-03 | Create payment recipient |
| M-04 | Create invoicing party |
| M-05 | Create carrier |
| M-06 | Create ordering address |
| M-07 | Create one-time vendor |
| M-12 | Create hierarchy nodes |
| M-51 | Create vendor |
| M-52 | Create goods vendor |
| M-53 | Create payment recipient |
| M-54 | Create invoicing party |
| M-55 | Create carrier |
| M-56 | Create ordering address |
| M-57 | Create one-time vendor |
| M-62 | Create hierarchy nodes |
| MAP1 | Create contact person |
| MAP2 | Change contact person |
| MAP3 | Display contact person |
| MK12 | Change vendor (Purchasing), planned |
| MK14 | Planned vendor change (Purchasing) |
| MK18 | Activate planned vendor changes (Pu) |
| MK19 | Display vendor (purchasing), future |
| MKH1 | Maintain vendor hierarchy |
| MKH1N | Display/Maintain Vendor Hierarchy |
| MKH2 | Display vendor hierarchy |
| MKH2N | Display Vendor Hierarchy |
| MKH3 | Activate vendor master (online) |
| MKH4 | Activate vendors (batch input) |
| MPE1 | Create buyer |
| MPE2 | Change buyer |
| MPE3 | Display buyer |
| OMKC | C MM PUR Price Marking |
| OMKD | C MM PUR Supply Regions |
| OMSG | Account Groups: Vendor |
| OMSI | C MM-BD Matchcode for vendor |
| OMSJ | C MM-BD Number Range for Vendor |
| OMSX | TCODE/Field Selection: Vendor |
| WBG1 | Maintenance |
| WL00 | Vendor Master |
| WOPS | Partner Schema Assignment, Vendor |
| WYC1 | Price Marking Agreement |
| WYL2 | Generate vert. model master + addr. |
| WYRL | Vendor for returns |
| XK07 | Change vendor account group |
| XK99 | Mass maintenance, vendor master |
SAP Package WLIF contains 18 database tables.
| LFLR | Vendor Master Record: Supply Regions |
|---|---|
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMH | Vendor hierarchy |
| TLHIOZ | Vendor hierarchy: allowed assignments |
| TLHIT | Vendor Hierarchy Category |
| TLHITT | Vendor hierarchy category (description) |
| TLHIZU | Vendor hierarchy: allowed account groups |
| TPAKL | Assignment of Partner Function to Account Group Vendor |
| TWYAZ | Price Marking Agreement |
| TWYAZT | Price Marking Agreement |
| WYT1 | Vendor Sub-Range |
| WYT1T | Vendor Sub-Range Description |
| WYT2 | Vendor-dependent char. value conversion |
| WYT3 | Partner Functions |
| WYT4 | Operative Control |
| WYT5 | Changes to Vendor Master Record |
| WYT6 | Characteristics for characteristic value conversion |
SAP Package WLIF contains 13 views.
| M_DEBIW | Generated view for matchcode ID DEBI-W |
|---|---|
| M_KREDM | Generated view for matchcode ID KRED -M |
| M_KREDW | Generated view for matchcode ID KRED -W |
| M_VKNKL | Generated view for matchcode ID VKNK -L |
| M_WEKOA | View for search help for purchasing organization |
| MASSLFB5 | Vendor Master Dunning Data |
| V_T001W_LI | Vendor plant assignments |
| V_T077K_M | Vendor Account Groups |
| V_T077K_MP | Assignment of Partner Schemas to Account Groups |
| V_T077K_W | Default values for account group for customer creation |
| V_T078K_M | Transaction-Dependent Field Selection (Vendor) |
| V_T079M_M | Vendor Field Selection for Purchasing Organization |
| VV_T100C_WLIF | Vendor Message Control |
SAP Package WLIF contains 69 structures.
| BETR | Plants |
|---|---|
| BLFLR | Vendor Master Record: Supply Regions (Batch Input) |
| BLFM1 | Vendor Master Record, Purchasing Org. Data (Batch Input) |
| BLFM2 | Vendor Master Record: Purchasing Data (Batch Input) |
| BWYT1 | Vendor Sub-Range (Batch Input) |
| BWYT3 | Vendor Master Record: Partner Functions (Batch Input) |
| EKORG_RANG | Range table for purchasing organizations - for general use |
| EKORG_REF | Structure for purchasing org. - ref. POrg assignment |
| EXT_CHAR | Vendor characteristics and values |
| FT023W | Change document struc., generated by RSSCD00 |
| FT023X | Change document struc., generated by RSSCD00 |
| FWRF12 | Structure for Change Documents, Generated by RSSCD000 |
| FWRF3 | Change document structure, generated by RSSCD000 |
| FWRF4 | Change document struc., generated by RSSCD00 |
| FWRF5 | Structure for change documents, generated by RSSCD000 |
| FWRF6 | Structure for Change Documents, Generated by RSSCD000 |
| ILNNR_STRU | Structure with international location number (complete) |
| KNVK_KEY | Key for table KNVK for mass access? |
| KOMKLHIE | Vendor hierarchy |
| KRED_PART | Partner data for a vendor partner function |
| KREDFLDLINE | Rows of the List of Fields for the Return Structure KREDMESS |
| KREDMESS | Messages on field checks in vendor master |
| KREDVOR_NEU_ALT | New/old values for forwarding vendor default data |
| LFA1_KEY | Key for table LFA1 for mass access |
| LFM2I1 | Include LFM1 LFM2 |
| LFMH_APPL_LOG | Structure for Error Log in Vendor Hierarchy |
| LIF_MW_S | Structure for vendor-related char. value conversion |
| LIF_VALUE | Vendor char. values for printing orders |
| LORWLIEF01H | Structure (Header) for Program RWLIEF01 |
| LORWLIEF01I | Structure (Position) for Program RWLIEF01 |
| MMFAMSTAND | Marital status and description (MM) |
| RVHIERLIEF | Screen and Work Fields Vendor Hierarchy |
| SI_AND_CI_BLFLR | Structure to Include SI and CI Includes in BLFLR |
| SI_AND_CI_BLFM1 | Structure to Include SI and CI Includes in BLFM1 |
| SI_AND_CI_BLFM2 | Structure to Include SI and CI Includes in BLFM2 |
| SI_AND_CI_BWYT1 | Structure to Include SI and CI Includes in BWYT1 |
| SI_AND_CI_BWYT3 | Structure to Include SI and CI Includes in BWYT3 |
| VEND_ADD_ON_DATA | Add-On Data Changed in Vendor Master |
| VENDOR_FIND | Search Parameters for Vendor Master Records |
| VENDOR_FOUND | Results Table for Vendor Master Record Search |
| VENH_WA | Structure for Vendor Hierarchy |
| VLFAS | Structure for Change Documents, Generated by RSSCD000 |
| VLFB5 | Structure for Change Documents, Generated by RSSCD000 |
| VLFLR | Structure for Change Documents, Generated by RSSCD000 |
| VLFM2 | Change document structure, generated by RSSCD000 |
| VLFMH | Change Document Structure for RV_VENDOR_HIERARCHY |
| VWYT1 | Structure for Change Documents, Generated by RSSCD000 |
| VWYT1T | Structure for Change Documents, Generated by RSSCD000 |
| VWYT3 | Structure for Change Documents, Generated by RSSCD000 |
| WCOL_S | Structure for function group WCOL |
| WCOL_UA | Vendor-related characteristics |
| WCOL2_S | Structure for function group WCOL |
| WEXCTAB | EXCTAB Transfer Structure |
| WPLFA1 | Extended LFA1 structure (planned changes) |
| WPLFAS | Extended LFAS structure (planned changes) |
| WPLFB1 | Extended LFB1 structure (planned changes) |
| WPLFB5 | Extended LFB5 structure (planned changes) |
| WPLFBK | Extended LFBK structure (planned changes) |
| WPLFLR | Extended LFLR structure (planned changes) |
| WPLFM1 | Extended LFM1 structure (planned changes) |
| WPLFM2 | Extended LFM2 structure (planned changes) |
| WPWYT1 | Extended WYT1 structure (planned changes) |
| WPWYT1T | Extended WYT1T structure (planned changes) |
| WPWYT3 | Extended WYT3 structure (planned changes) |
| WRF01A | Transfer Paramters: Change Documents |
| WRF02K | Structure RF02K Extended |
| WRFBG | Work Area Plant Groups |
| WYKREDAEND | Were vendor changes processed |
| WYT5H | Changes to default data in vendor master processing |
SAP Package WLIF contains 16 programs.
| KREDWYT3 | Vendor Master, Restores Missing WYT3 Records |
|---|---|
| MF01AKRP | Planned Vendor Master Record Changes |
| MMPERS01 | Create/change/display buyer |
| RMCHACTB | Mass Activation of Planned Changes for Vendor |
| RMCHACTK | Activate Planned Changes in Vendor Master |
| RMGEVECA | Generation program for CASE loop 'planned changes' vendors |
| RMLFMH00 | Vendor Hierarchy |
| RV_VENDOR_HIERARCHY | Report RV_VENDOR_HIERARCHY |
| RWALEACU | Generate Distribution Model for Customer/Vendor and Relevant Addresses |
| RWDEBRET | Create customer master records from vendor master records |
| RWKREDGN | Generate LWYL1F02 |
| RWLIEF01 | Reorganization of Materials |
| RWYDV000 | Forward default data vendor --> material |
| RWYPROTDV | Changes to default data that were not forwarded |
| SAPREWU5 | Currency Conversion in Purchasing |
| WYXPRA01 | Delete Entry for MK12 from Table T078K |
SAP Package WLIF contains 8 search helps.
| DEBIW | Customers with plant reference |
|---|---|
| HITYP_LH | Vendor hierarchy category |
| KREDM | Vendors by Material |
| KREDW | Vendors with Plant Reference |
| VKNKL | Vendor contact person |
| WEKO | Search help for purchasing organization |
| WEKOA | Search help for POrg taking account of vendor |
| WEKON | Search help for purchasing organization |
SAP Package WLIF contains 2 message classes.
| W- | Lieferantenhierarchie |
|---|---|
| WY | Lieferantenstamm |