SAP ABAP View KRED (Matchcode Object Vendor Master)
Basic Data
View Type | ||
KRED | ||
Short Description | Matchcode Object Vendor Master | |
Root table | LFA1 | Vendor Master (General Section) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
LFA1 | ||
2 | ![]() |
LFA1 | LIFNR | I |
3 | ![]() |
LFA1 | LIFNR | I |
4 | ![]() |
LFA1 | LIFNR | I |
5 | ![]() |
LFA1 | LIFNR | I |
6 | ![]() |
EINA | INFNR | I |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
3 | ![]() |
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BUKRS | BUKRS | Company Code | |||
4 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
5 | ![]() |
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BANKS | BANKS | Bank country key | |||
6 | ![]() |
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BANKL | BANKK | Bank Keys | |||
7 | ![]() |
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BANKN | BANKN | Bank account number | |||
8 | ![]() |
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INFNR | INFNR | Number of purchasing info record | |||
9 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
10 | ![]() |
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ESOKZ | ESOKZ | Purchasing info record category | |||
11 | ![]() |
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WERKS | EWERK | Plant | |||
12 | ![]() |
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LAND1 | LAND1_GP | Country Key | |||
13 | ![]() |
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PSTLZ | PSTLZ | Postal Code | |||
14 | ![]() |
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ORT01 | ORT01_GP | City | |||
15 | ![]() |
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STRAS | STRAS_GP | House number and street | |||
16 | ![]() |
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NAME1 | NAME1_GP | Name 1 | |||
17 | ![]() |
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NAME2 | NAME2_GP | Name 2 | |||
18 | ![]() |
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SORTL | SORTL | Sort field | |||
19 | ![]() |
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DATLT | DATLT | Data communication line no. | |||
20 | ![]() |
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STCD1 | STCD1 | Tax Number 1 | |||
21 | ![]() |
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STCD2 | STCD2 | Tax Number 2 | |||
22 | ![]() |
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ALTKN | ALTKN | Previous Master Record Number | |||
23 | ![]() |
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ESRNR | ESRNR | POR subscriber number | |||
24 | ![]() |
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BKREF | BKREF | Reference specifications for bank details | |||
25 | ![]() |
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MCOD1 | MCDK1 | Search term for matchcode search | |||
26 | ![]() |
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MCOD2 | MCDK2 | Search term for matchcode search | |||
27 | ![]() |
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MCOD3 | MCDK3 | Search term for matchcode search | |||
28 | ![]() |
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BBBNR | BBBNR | International location number (part 1) | |||
29 | ![]() |
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BBSNR | BBSNR | International location number (Part 2) | |||
30 | ![]() |
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KONZS | KONZS | Group key | |||
31 | ![]() |
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PFACH | PFACH | PO Box | |||
32 | ![]() |
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PSTL2 | PSTL2 | P.O. Box Postal Code | |||
33 | ![]() |
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TELBX | TELBX | Telebox number | |||
34 | ![]() |
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TELF1 | TELF1 | First telephone number | |||
35 | ![]() |
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TELF2 | TELF2 | Second telephone number | |||
36 | ![]() |
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TELFX | TELFX | Fax Number | |||
37 | ![]() |
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TELTX | TELTX | Teletex number | |||
38 | ![]() |
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TELX1 | TELX1 | Telex number | |||
39 | ![]() |
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VBUND | RASSC | Company ID of trading partner | |||
40 | ![]() |
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STCEG | STCEG | VAT Registration Number | |||
41 | ![]() |
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LNRZE | LNRZE | Head office account number | |||
42 | ![]() |
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WERKS | WERKS_D | Plant | |||
43 | ![]() |
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BOLRE | BOLRE | Indicator: vendor subject to subseq. settlement accounting | |||
44 | ![]() |
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KTOKK | KTOKK | Vendor account group | |||
45 | ![]() |
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PERNR | PERNR_D | Personnel Number | |||
46 | ![]() |
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MATNR | MATNR | Material Number | |||
47 | ![]() |
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IDNLF | IDNLF | Material Number Used by Vendor | |||
Maintenance Status
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 | 19980220 |
SAP Release Created in |