Table/Structure Field list used by SAP ABAP View M_KRED_BO (Condition Granter for Purchasing Organization)
SAP ABAP View 
M_KRED_BO (Condition Granter for Purchasing Organization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 2 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 4 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 5 | Table/Structure Field |
LFA1 - MCOD1 | Search term for matchcode search | |
| 6 | Table/Structure Field |
LFA1 - MCOD1 | Search term for matchcode search | |
| 7 | Table/Structure Field |
LFA1 - MCOD3 | Search term for matchcode search | |
| 8 | Table/Structure Field |
LFA1 - MCOD3 | Search term for matchcode search | |
| 9 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 10 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 11 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 12 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 13 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 14 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 15 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization |
