SAP ABAP View ENT2010 (Vendor Account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO (Application Component) Controlling
     ⤷ U120 (Package) Controlling

Basic Data

View Type	P	Projection View
Projection View	ENT2010
Short Description	Vendor Account
Root table	LFB1	Vendor Master (Company Code)

Entity Type	DM02L
Short text	Vendor account

Table

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

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	LFB1	MANDT		☐	MANDT	☐	Client
2	LIFNR	LFB1	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
3	BUKRS	LFB1	BUKRS		☐	BUKRS	☐	Company Code
4	ERDAT	LFB1	ERDAT		☐	ERDAT_RF	☐	Date on which the Record Was Created
5	ERNAM	LFB1	ERNAM		☐	ERNAM_RF	☐	Name of Person who Created the Object
6	SPERR	LFB1	SPERR		☐	SPERB_B	☐	Posting block for company code
7	LOEVM	LFB1	LOEVM		☐	LOEVM_B	☐	Deletion Flag for Master Record (Company Code Level)
8	ZUAWA	LFB1	ZUAWA		☐	DZUAWA	☐	Key for sorting according to assignment numbers
9	AKONT	LFB1	AKONT		☐	AKONT	☐	Reconciliation Account in General Ledger
10	BEGRU	LFB1	BEGRU		☐	BRGRU	☐	Authorization Group
11	VZSKZ	LFB1	VZSKZ		☐	VZSKZ	☐	Interest calculation indicator
12	ZWELS	LFB1	ZWELS		☐	DZWELS	☐	List of the Payment Methods to be Considered
13	XVERR	LFB1	XVERR		☐	XVERR_LFB1	☐	Indicator: Clearing between customer and vendor?
14	ZAHLS	LFB1	ZAHLS		☐	DZAHLS	☐	Block Key for Payment
15	ZTERM	LFB1	ZTERM		☐	DZTERM	☐	Terms of payment key
16	EIKTO	LFB1	EIKTO		☐	EIKTO_K	☐	Our account number with the vendor
17	ZSABE	LFB1	ZSABE		☐	DZSABE_K	☐	Clerk at vendor
18	KVERM	LFB1	KVERM		☐	KVERM	☐	Memo
19	FDGRV	LFB1	FDGRV		☐	FDGRV	☐	Planning group
20	BUSAB	LFB1	BUSAB		☐	BUSAB	☐	Accounting clerk
21	LNRZE	LFB1	LNRZE		☐	LNRZE	☐	Head office account number
22	LNRZB	LFB1	LNRZB		☐	LNRZB	☐	Account number of the alternative payee
23	ZINDT	LFB1	ZINDT		☐	DZINDT	☐	Key date of the last interest calculation
24	ZINRT	LFB1	ZINRT		☐	DZINRT	☐	Interest calculation frequency in months
25	DATLZ	LFB1	DATLZ		☐	DATLZ	☐	Date of the last interest calculation run
26	XDEZV	LFB1	XDEZV		☐	XDEZV	☐	Indicator: Local processing?
27	WEBTR	LFB1	WEBTR		☐	WEBTR	☐	Bill of exchange limit (in local currency)
28	KULTG	LFB1	KULTG		☐	KULTG	☐	Probable time until check is paid
29	REPRF	LFB1	REPRF		☐	REPRF	☐	Check Flag for Double Invoices or Credit Memos
30	TOGRU	LFB1	TOGRU		☐	TOGRU	☐	Tolerance group for the business partner/G/L account
31	HBKID	LFB1	HBKID		☐	HBKID	☐	Short key for a house bank
32	XPORE	LFB1	XPORE		☐	XPORE	☐	Indicator: Pay all items separately ?
33	QSZNR	LFB1	QSZNR		☐	QSZNR	☐	Certificate Number of the Withholding Tax Exemption
34	QSZDT	LFB1	QSZDT		☐	QSZDT	☐	Validity Date for Withholding Tax Exemption Certificate
35	QSSKZ	LFB1	QSSKZ		☐	QSSKZ	☐	Withholding Tax Code
36	BLNKZ	LFB1	BLNKZ		☐	BLNKZ	☐	Subsidy Indicator for Determining the Reduction Rates
37	MGRUP	LFB1	MGRUP		☐	MGRUP	☐	Key for dunning notice grouping

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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in