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