SAP ABAP View /KYK/V_LFA1M1 (Vendor List for Purchasing Organisation)

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_LFA1M1
Short Description	Vendor List for Purchasing Organisation
Root table	LFA1	Vendor Master (General Section)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LFA1	LFA1
2	LFM1
3	T024E

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	LFM1	MANDT	JR	EQ			AND	0	0
3	LFA1	LIFNR	JL	EQ				0	0
4	LFM1	LIFNR	JR	EQ			AND	0	0
5	T024E	MANDT	JL	EQ				0	0
6	LFM1	MANDT	JR	EQ			AND	0	0
7	T024E	EKORG	JL	EQ				0	0
8	LFM1	EKORG	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	EKORG	LFM1	EKORG		☐	EKORG	☐	Purchasing organization
4	LAND1	LFA1	LAND1		☐	LAND1_GP	☐	Country Key
5	NAME1	LFA1	NAME1		☐	NAME1_GP	☐	Name 1
6	ORT01	LFA1	ORT01		☐	ORT01_GP	☐	City
7	MCOD1	LFA1	MCOD1		☐	MCDK1	☐	Search term for matchcode search
8	INCO1	LFM1	INCO1		☐	INCO1	☐	Incoterms (part 1)
9	VERKF	LFM1	VERKF		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
10	TELF1	LFA1	TELF1		☐	TELF1	☐	First telephone number
11	KTOKK	LFA1	KTOKK		☐	KTOKK	☐	Vendor account group

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