Table/Structure Field list used by SAP ABAP View M_KREDM (Generated view for matchcode ID KRED -M)
SAP ABAP View 
M_KREDM (Generated view for matchcode ID KRED -M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 2 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 3 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 5 | Table/Structure Field |
EINA - MANDT | Client | |
| 6 | Table/Structure Field |
EINA - MANDT | Client | |
| 7 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 8 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 9 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 12 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 13 | Table/Structure Field |
EINE - WERKS | Plant | |
| 14 | Table/Structure Field |
EINE - WERKS | Plant | |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor |
