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