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