Table/Structure Field list used by SAP ABAP View M_KREDE (Generated View for Matchcode ID KRED-E)
SAP ABAP View
M_KREDE (Generated View for Matchcode ID KRED-E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - LAND1 | Country Key | |
2 | ![]() |
LFA1 - SORTL | Sort field | |
3 | ![]() |
LFA1 - SORTL | Sort field | |
4 | ![]() |
LFA1 - PSTLZ | Postal Code | |
5 | ![]() |
LFA1 - PSTLZ | Postal Code | |
6 | ![]() |
LFA1 - MCOD3 | Search term for matchcode search | |
7 | ![]() |
LFA1 - MCOD3 | Search term for matchcode search | |
8 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
9 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
10 | ![]() |
LFA1 - MANDT | Client | |
11 | ![]() |
LFA1 - MANDT | Client | |
12 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LFA1 - LAND1 | Country Key | |
15 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
16 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
17 | ![]() |
LFM1 - EKORG | Purchasing organization | |
18 | ![]() |
LFM1 - EKORG | Purchasing organization |