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 LFA1
2 LFB1 LFA1 LIFNR I
3 LFM1 LFA1 LIFNR I
4 LFBK LFA1 LIFNR I
5 EINA LFA1 LIFNR I
6 EINE 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 LFA1 MANDT   MANDT Client
2 LIFNR LFA1 LIFNR   LIFNR Account Number of Vendor or Creditor
3 BUKRS LFB1 BUKRS   BUKRS Company Code
4 EKORG LFM1 EKORG   EKORG Purchasing organization
5 BANKS LFBK BANKS   BANKS Bank country key
6 BANKL LFBK BANKL   BANKK Bank Keys
7 BANKN LFBK BANKN   BANKN Bank account number
8 INFNR EINA INFNR   INFNR Number of purchasing info record
9 EIORG EINE EKORG   EKORG Purchasing organization
10 ESOKZ EINE ESOKZ   ESOKZ Purchasing info record category
11 EWERK EINE WERKS   EWERK Plant
12 LAND1 LFA1 LAND1   LAND1_GP Country Key
13 PSTLZ LFA1 PSTLZ   PSTLZ Postal Code
14 ORT01 LFA1 ORT01   ORT01_GP City
15 STRAS LFA1 STRAS   STRAS_GP House number and street
16 NAME1 LFA1 NAME1   NAME1_GP Name 1
17 NAME2 LFA1 NAME2   NAME2_GP Name 2
18 SORTL LFA1 SORTL   SORTL Sort field
19 DATLT LFA1 DATLT   DATLT Data communication line no.
20 STCD1 LFA1 STCD1   STCD1 Tax Number 1
21 STCD2 LFA1 STCD2   STCD2 Tax Number 2
22 ALTKN LFB1 ALTKN   ALTKN Previous Master Record Number
23 ESRNR LFA1 ESRNR   ESRNR POR subscriber number
24 BKREF LFBK BKREF   BKREF Reference specifications for bank details
25 MCOD1 LFA1 MCOD1   MCDK1 Search term for matchcode search
26 MCOD2 LFA1 MCOD2   MCDK2 Search term for matchcode search
27 MCOD3 LFA1 MCOD3   MCDK3 Search term for matchcode search
28 BBBNR LFA1 BBBNR   BBBNR International location number (part 1)
29 BBSNR LFA1 BBSNR   BBSNR International location number (Part 2)
30 KONZS LFA1 KONZS   KONZS Group key
31 PFACH LFA1 PFACH   PFACH PO Box
32 PSTL2 LFA1 PSTL2   PSTL2 P.O. Box Postal Code
33 TELBX LFA1 TELBX   TELBX Telebox number
34 TELF1 LFA1 TELF1   TELF1 First telephone number
35 TELF2 LFA1 TELF2   TELF2 Second telephone number
36 TELFX LFA1 TELFX   TELFX Fax Number
37 TELTX LFA1 TELTX   TELTX Teletex number
38 TELX1 LFA1 TELX1   TELX1 Telex number
39 VBUND LFA1 VBUND   RASSC Company ID of trading partner
40 STCEG LFA1 STCEG   STCEG VAT Registration Number
41 LNRZE LFB1 LNRZE   LNRZE Head office account number
42 WERKS LFA1 WERKS   WERKS_D Plant
43 BOLRE LFM1 BOLRE   BOLRE Indicator: vendor subject to subseq. settlement accounting
44 KTOKK LFA1 KTOKK   KTOKK Vendor account group
45 PERNR LFB1 PERNR   PERNR_D Personnel Number
46 MATNR EINA MATNR   MATNR Material Number
47 IDNLF EINA IDNLF   IDNLF Material Number Used by Vendor
                 
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  19980220 
SAP Release Created in