SAP ABAP Table VFC_KRED (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VFC_KRED	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	LFB1
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
6	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
7	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
8	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
9	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	T077K
10	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
11	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
12	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
13	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
14	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
15	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
16	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
17	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
18	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
19	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
20	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
21	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
22	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
23	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
24	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
25	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
26	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
27	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
28	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
29	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
30	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
31	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
32	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
33	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
34	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
35	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
36	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
37	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
38	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
39	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
40	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
41	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
42	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
43	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
44	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	LFA1
45	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
46	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
47	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
48	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
49	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
50	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
51	UMSAV	☐	UMSAV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
52	UM01S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
53	UM01H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
54	UM02S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
55	UM02H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
56	UM03S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
57	UM03H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
58	UM04S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
59	UM04H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
60	UM05S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
61	UM05H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
62	UM06S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
63	UM06H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
64	UM07S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
65	UM07H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
66	UM08S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
67	UM08H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
68	UM09S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
69	UM09H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
70	UM10S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
71	UM10H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
72	UM11S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
73	UM11H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
74	UM12S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
75	UM12H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
76	UM13S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
77	UM13H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
78	UM14S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
79	UM14H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
80	UM15S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
81	UM15H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
82	UM16S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
83	UM16H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VFC_KRED	AKONT	SKB1	SAKNR	REF	1	CN
2	VFC_KRED	BRSCH	T016	BRSCH	REF	C	CN
3	VFC_KRED	BUKRS	LFB1	BUKRS	KEY	1	CN
4	VFC_KRED	BUSAB	T001S	BUSAB	REF	C	CN
5	VFC_KRED	KTOKK	T077K	KTOKK	REF	1	CN
6	VFC_KRED	LAND1	T005	LAND1	REF	C	CN
7	VFC_KRED	LIFNR	LFA1	LIFNR	KEY	1	CN
8	VFC_KRED	LNRZE	LFA1	LIFNR	REF	C	CN
9	VFC_KRED	MANDT	T000	MANDT	KEY	1	CN
10	VFC_KRED	REGIO	T005S	BLAND	REF	C	CN
11	VFC_KRED	SPRAS	T002	SPRAS	REF	1	CN
12	VFC_KRED	VBUND	T880	RCOMP	REF	C	CN
13	VFC_KRED	VZSKZ	T056	VZSKZ	REF	C	CN
14	VFC_KRED	ZAHLS	T008	ZAHLS	REF	C	CN
15	VFC_KRED	ZUAWA	TZUN	ZUAWA	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in