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
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 |