Data Element list used by SAP ABAP View /KYK/V_LFA1M1 (Vendor List for Purchasing Organisation)
SAP ABAP View
/KYK/V_LFA1M1 (Vendor List for Purchasing Organisation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKORG | Purchasing organization | ||
| 2 | EVERK | Responsible Salesperson at Vendor's Office | ||
| 3 | INCO1 | Incoterms (part 1) | ||
| 4 | KTOKK | Vendor account group | ||
| 5 | LAND1_GP | Country Key | ||
| 6 | LIFNR | Account Number of Vendor or Creditor | ||
| 7 | MANDT | Client | ||
| 8 | MCDK1 | Search term for matchcode search | ||
| 9 | NAME1_GP | Name 1 | ||
| 10 | ORT01_GP | City | ||
| 11 | TELF1 | First telephone number |