SAP ABAP View M_KRED_BO (Condition Granter for Purchasing Organization)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBON (Package) WWS: Bonus

Basic Data

View Type	D	Database View
Database View	M_KRED_BO
Short Description	Condition Granter for Purchasing Organization
Root table	LFA1	Vendor Master (General Section)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LFA1	LFA1
2	LFM1

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	LFA1	MANDT	JL	EQ				0	0
2	LFM1	MANDT	JR	EQ			AND	0	0
3	LFA1	LIFNR	JL	EQ				0	0
4	LFM1	LIFNR	JR	EQ			AND	0	0
5	LFM1	BOLRE		NE	' '			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	LFA1	MANDT		☐	MANDT	☐	Client
2	SORTL	LFA1	SORTL		☐	SORTL	☐	Sort field
3	PSTLZ	LFA1	PSTLZ		☐	PSTLZ	☐	Postal Code
4	MCOD3	LFA1	MCOD3		☐	MCDK3	☐	Search term for matchcode search
5	MCOD1	LFA1	MCOD1		☐	MCDK1	☐	Search term for matchcode search
6	LIFNR	LFA1	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
7	EKORG	LFM1	EKORG		☐	EKORG	☐	Purchasing organization
8	BOLRE	LFM1	BOLRE		☐	BOLRE	☐	Indicator: vendor subject to subseq. settlement accounting

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	20131127
SAP Release Created in