Table/Structure Field list used by SAP ABAP View LFA1M1 (Vendor Master View LFA1 LFM1)
SAP ABAP View
LFA1M1 (Vendor Master View LFA1 LFM1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - KONZS | Group key | |
2 | ![]() |
LFA1 - SORTL | Sort field | |
3 | ![]() |
LFA1 - SORTL | Sort field | |
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 | ![]() |
LFA1 - LAND1 | Country Key | |
12 | ![]() |
LFA1 - KTOKK | Vendor account group | |
13 | ![]() |
LFA1 - KTOKK | Vendor account group | |
14 | ![]() |
LFA1 - KONZS | Group key | |
15 | ![]() |
LFM1 - EKORG | Purchasing organization | |
16 | ![]() |
LFM1 - EKORG | Purchasing organization | |
17 | ![]() |
LFM1 - WAERS | Purchase order currency | |
18 | ![]() |
LFM1 - WAERS | Purchase order currency |