SAP ABAP Table LFB1_KR (Vendor Master Enhancement for Korea)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI-KR (Package) FI localization (South Korea)
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | LFB1_KR |
|
| Short Description | Vendor Master Enhancement for Korea |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 4 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
| 5 | |
KR_AMOUNT | WERT7 | CURR | 13 | 2 | Amount for Payment Program |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | LFB1_KR | BRSCH | |
|
KEY | 1 | CN |
| 2 | LFB1_KR | BUKRS | |
|
KEY | 1 | CN |
| 3 | LFB1_KR | LIFNR | |
|
KEY | 1 | CN |
| 4 | LFB1_KR | MANDT | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 604 |