Table/Structure Field list used by SAP ABAP View MGV_M_KREDM (Generated view for matchcode ID KRED -M)
SAP ABAP View
MGV_M_KREDM (Generated view for matchcode ID KRED -M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - IDNLF | Material Number Used by Vendor | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - INFNR | Number of purchasing info record | ||
| 4 | EINA - MANDT | Client | ||
| 5 | EINA - MANDT | Client | ||
| 6 | EINA - MATNR | Material Number | ||
| 7 | EINA - MATNR | Material Number | ||
| 8 | EINA - IDNLF | Material Number Used by Vendor | ||
| 9 | EINE - ESOKZ | Purchasing info record category | ||
| 10 | EINE - WERKS | Plant | ||
| 11 | EINE - WERKS | Plant | ||
| 12 | EINE - ESOKZ | Purchasing info record category | ||
| 13 | EINE - EKORG | Purchasing organization | ||
| 14 | EINE - EKORG | Purchasing organization | ||
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | MATERIALID - MATNR_EXT | External Long Material Number | ||
| 18 | MATERIALID - MATNR_EXT | External Long Material Number | ||
| 19 | MATERIALID - MATNR_VERS | Material Version Number | ||
| 20 | MATERIALID - MATNR_VERS | Material Version Number |