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 |