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 |
---|---|---|---|---|
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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 |