Table/Structure Field list used by SAP ABAP View /KYK/V_LFA1B1 (Vendor List for Comapny)
SAP ABAP View
/KYK/V_LFA1B1 (Vendor List for Comapny) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - LAND1 | Country Key | ||
| 2 | LFA1 - ORT01 | City | ||
| 3 | LFA1 - ORT01 | City | ||
| 4 | LFA1 - NAME1 | Name 1 | ||
| 5 | LFA1 - NAME1 | Name 1 | ||
| 6 | LFA1 - MANDT | Client | ||
| 7 | LFA1 - MANDT | Client | ||
| 8 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LFA1 - LAND1 | Country Key | ||
| 11 | LFB1 - BUKRS | Company Code | ||
| 12 | LFB1 - BUKRS | Company Code | ||
| 13 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 14 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 15 | LFB1 - SPERR | Posting block for company code | ||
| 16 | LFB1 - SPERR | Posting block for company code | ||
| 17 | LFB1 - ZTERM | Terms of payment key | ||
| 18 | LFB1 - ZTERM | Terms of payment key |