SAP ABAP View /KYK/V_LFA1B1 (Vendor List for Comapny)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /KYK/FIN_FI (Package) Financial Accounting

Basic Data

View Type	D	Database View
Database View	/KYK/V_LFA1B1
Short Description	Vendor List for Comapny
Root table	LFA1	Vendor Master (General Section)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LFA1	LFA1
2	LFB1

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	LFA1	MANDT	JL	EQ				0	0
2	LFB1	MANDT	JR	EQ			AND	0	0
3	LFA1	LIFNR	JL	EQ				0	0
4	LFB1	LIFNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	LFA1	MANDT		☐	MANDT	☐	Client
2	LIFNR	LFA1	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
3	BUKRS	LFB1	BUKRS		☐	BUKRS	☐	Company Code
4	LAND1	LFA1	LAND1		☐	LAND1_GP	☐	Country Key
5	NAME1	LFA1	NAME1		☐	NAME1_GP	☐	Name 1
6	ORT01	LFA1	ORT01		☐	ORT01_GP	☐	City
7	SPERR	LFB1	SPERR		☐	SPERB_B	☐	Posting block for company code
8	LOEVM	LFB1	LOEVM		☐	LOEVM_B	☐	Deletion Flag for Master Record (Company Code Level)
9	ZTERM	LFB1	ZTERM		☐	DZTERM	☐	Terms of payment key

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

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

History

Last changed by/on	SAP	20131127
SAP Release Created in	100