Table/Structure Field list used by SAP ABAP View VF_KRED (Database View for LFA1 and LFB1)
SAP ABAP View
VF_KRED (Database View for LFA1 and LFB1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - ADRNR | Address | |
2 | ![]() |
LFA1 - ADRNR | Address | |
3 | ![]() |
LFA1 - ANRED | Title | |
4 | ![]() |
LFA1 - ANRED | Title | |
5 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
6 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
7 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
8 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
9 | ![]() |
LFA1 - BEGRU | Authorization Group | |
10 | ![]() |
LFA1 - BEGRU | Authorization Group | |
11 | ![]() |
LFA1 - BRSCH | Industry key | |
12 | ![]() |
LFA1 - BRSCH | Industry key | |
13 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
14 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
15 | ![]() |
LFA1 - CONFS | Status of Change Authorization (Central) | |
16 | ![]() |
LFA1 - CONFS | Status of Change Authorization (Central) | |
17 | ![]() |
LFA1 - DATLT | Data communication line no. | |
18 | ![]() |
LFA1 - DATLT | Data communication line no. | |
19 | ![]() |
LFA1 - DTAMS | Report key for data medium exchange | |
20 | ![]() |
LFA1 - DTAMS | Report key for data medium exchange | |
21 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
22 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
23 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
24 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
25 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
26 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
27 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
28 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
29 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
30 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
31 | ![]() |
LFA1 - FISKU | LFA1-FISKU | |
32 | ![]() |
LFA1 - FISKU | LFA1-FISKU | |
33 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
34 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
35 | ![]() |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
36 | ![]() |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
37 | ![]() |
LFA1 - J_1KFREPRE | Name of Representative | |
38 | ![]() |
LFA1 - J_1KFREPRE | Name of Representative | |
39 | ![]() |
LFA1 - J_1KFTBUS | Type of Business | |
40 | ![]() |
LFA1 - J_1KFTBUS | Type of Business | |
41 | ![]() |
LFA1 - J_1KFTIND | Type of Industry | |
42 | ![]() |
LFA1 - J_1KFTIND | Type of Industry | |
43 | ![]() |
LFA1 - KONZS | Group key | |
44 | ![]() |
LFA1 - KONZS | Group key | |
45 | ![]() |
LFA1 - KRAUS | Credit information number | |
46 | ![]() |
LFA1 - KRAUS | Credit information number | |
47 | ![]() |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
48 | ![]() |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
49 | ![]() |
LFA1 - KTOKK | Vendor account group | |
50 | ![]() |
LFA1 - KTOKK | Vendor account group | |
51 | ![]() |
LFA1 - KUNNR | Customer Number | |
52 | ![]() |
LFA1 - KUNNR | Customer Number | |
53 | ![]() |
LFA1 - LAND1 | Country Key | |
54 | ![]() |
LFA1 - LAND1 | Country Key | |
55 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
56 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
57 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
58 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
59 | ![]() |
LFA1 - NAME1 | Name 1 | |
60 | ![]() |
LFA1 - NAME1 | Name 1 | |
61 | ![]() |
LFA1 - NAME2 | Name 2 | |
62 | ![]() |
LFA1 - NAME2 | Name 2 | |
63 | ![]() |
LFA1 - NAME3 | Name 3 | |
64 | ![]() |
LFA1 - NAME3 | Name 3 | |
65 | ![]() |
LFA1 - NAME4 | Name 4 | |
66 | ![]() |
LFA1 - NAME4 | Name 4 | |
67 | ![]() |
LFA1 - NODEL | Central deletion block for master record | |
68 | ![]() |
LFA1 - NODEL | Central deletion block for master record | |
69 | ![]() |
LFA1 - ORT01 | City | |
70 | ![]() |
LFA1 - ORT01 | City | |
71 | ![]() |
LFA1 - ORT02 | District | |
72 | ![]() |
LFA1 - ORT02 | District | |
73 | ![]() |
LFA1 - PFACH | PO Box | |
74 | ![]() |
LFA1 - PFACH | PO Box | |
75 | ![]() |
LFA1 - PFORT | PO Box city | |
76 | ![]() |
LFA1 - PFORT | PO Box city | |
77 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
78 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
79 | ![]() |
LFA1 - PSTLZ | Postal Code | |
80 | ![]() |
LFA1 - PSTLZ | Postal Code | |
81 | ![]() |
LFA1 - QSSYS | Vendor's QM system | |
82 | ![]() |
LFA1 - QSSYS | Vendor's QM system | |
83 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
84 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
85 | ![]() |
LFA1 - REVDB | Last review (external) | |
86 | ![]() |
LFA1 - REVDB | Last review (external) | |
87 | ![]() |
LFA1 - SCACD | Standard carrier access code | |
88 | ![]() |
LFA1 - SCACD | Standard carrier access code | |
89 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
90 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
91 | ![]() |
LFA1 - SFRGR | Forwarding Agent Freight Group | |
92 | ![]() |
LFA1 - SFRGR | Forwarding Agent Freight Group | |
93 | ![]() |
LFA1 - SORTL | Sort field | |
94 | ![]() |
LFA1 - SORTL | Sort field | |
95 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
96 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
97 | ![]() |
LFA1 - SPERR | Central posting block | |
98 | ![]() |
LFA1 - SPERR | Central posting block | |
99 | ![]() |
LFA1 - SPERZ | Payment Block | |
100 | ![]() |
LFA1 - SPERZ | Payment Block | |
101 | ![]() |
LFA1 - SPRAS | Language Key | |
102 | ![]() |
LFA1 - SPRAS | Language Key | |
103 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
104 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
105 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
106 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
107 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
108 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
109 | ![]() |
LFA1 - STENR | LFA1-STENR | |
110 | ![]() |
LFA1 - STENR | LFA1-STENR | |
111 | ![]() |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
112 | ![]() |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
113 | ![]() |
LFA1 - STKZN | Natural Person | |
114 | ![]() |
LFA1 - STKZN | Natural Person | |
115 | ![]() |
LFA1 - STKZU | Liable for VAT | |
116 | ![]() |
LFA1 - STKZU | Liable for VAT | |
117 | ![]() |
LFA1 - STRAS | House number and street | |
118 | ![]() |
LFA1 - STRAS | House number and street | |
119 | ![]() |
LFA1 - TELBX | Telebox number | |
120 | ![]() |
LFA1 - TELBX | Telebox number | |
121 | ![]() |
LFA1 - TELF1 | First telephone number | |
122 | ![]() |
LFA1 - TELF1 | First telephone number | |
123 | ![]() |
LFA1 - TELF2 | Second telephone number | |
124 | ![]() |
LFA1 - TELF2 | Second telephone number | |
125 | ![]() |
LFA1 - TELFX | Fax Number | |
126 | ![]() |
LFA1 - TELFX | Fax Number | |
127 | ![]() |
LFA1 - TELTX | Teletex number | |
128 | ![]() |
LFA1 - TELTX | Teletex number | |
129 | ![]() |
LFA1 - TELX1 | Telex number | |
130 | ![]() |
LFA1 - TELX1 | Telex number | |
131 | ![]() |
LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
132 | ![]() |
LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
133 | ![]() |
LFA1 - UPTIM | Time of Last Change Confirmation | |
134 | ![]() |
LFA1 - UPTIM | Time of Last Change Confirmation | |
135 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
136 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
137 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
138 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
139 | ![]() |
LFA1 - XLFZA | Indicator: Alternative payee using account number | |
140 | ![]() |
LFA1 - XLFZA | Indicator: Alternative payee using account number | |
141 | ![]() |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
142 | ![]() |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
143 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
144 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
145 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | |
146 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | |
147 | ![]() |
LFB1 - BEGRU | Authorization Group | |
148 | ![]() |
LFB1 - BEGRU | Authorization Group | |
149 | ![]() |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
150 | ![]() |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
151 | ![]() |
LFB1 - BUKRS | Company Code | |
152 | ![]() |
LFB1 - BUKRS | Company Code | |
153 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
154 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
155 | ![]() |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
156 | ![]() |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
157 | ![]() |
LFB1 - DATLZ | Date of the last interest calculation run | |
158 | ![]() |
LFB1 - DATLZ | Date of the last interest calculation run | |
159 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
160 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
161 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | |
162 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | |
163 | ![]() |
LFB1 - ERNAM | Name of Person who Created the Object | |
164 | ![]() |
LFB1 - ERNAM | Name of Person who Created the Object | |
165 | ![]() |
LFB1 - FDGRV | Planning group | |
166 | ![]() |
LFB1 - FDGRV | Planning group | |
167 | ![]() |
LFB1 - FRGRP | Release Approval Group | |
168 | ![]() |
LFB1 - FRGRP | Release Approval Group | |
169 | ![]() |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
170 | ![]() |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
171 | ![]() |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
172 | ![]() |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
173 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
174 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
175 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
176 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
177 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | |
178 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | |
179 | ![]() |
LFB1 - KULTG | Probable time until check is paid | |
180 | ![]() |
LFB1 - KULTG | Probable time until check is paid | |
181 | ![]() |
LFB1 - KVERM | Memo | |
182 | ![]() |
LFB1 - KVERM | Memo | |
183 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
184 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
185 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
186 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
187 | ![]() |
LFB1 - LNRZE | Head office account number | |
188 | ![]() |
LFB1 - LNRZE | Head office account number | |
189 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
190 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
191 | ![]() |
LFB1 - MANDT | Client | |
192 | ![]() |
LFB1 - MANDT | Client | |
193 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | |
194 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | |
195 | ![]() |
LFB1 - MINDK | Minority Indicators | |
196 | ![]() |
LFB1 - MINDK | Minority Indicators | |
197 | ![]() |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
198 | ![]() |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
199 | ![]() |
LFB1 - PERNR | Personnel Number | |
200 | ![]() |
LFB1 - PERNR | Personnel Number | |
201 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | |
202 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | |
203 | ![]() |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
204 | ![]() |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
205 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | |
206 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | |
207 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
208 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
209 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
210 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
211 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
212 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
213 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
214 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
215 | ![]() |
LFB1 - SPERR | Posting block for company code | |
216 | ![]() |
LFB1 - SPERR | Posting block for company code | |
217 | ![]() |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
218 | ![]() |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
219 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
220 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
221 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
222 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
223 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
224 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
225 | ![]() |
LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
226 | ![]() |
LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
227 | ![]() |
LFB1 - UPTIM | Time of Last Change Confirmation | |
228 | ![]() |
LFB1 - UPTIM | Time of Last Change Confirmation | |
229 | ![]() |
LFB1 - UZAWE | Payment method supplement | |
230 | ![]() |
LFB1 - UZAWE | Payment method supplement | |
231 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | |
232 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | |
233 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
234 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
235 | ![]() |
LFB1 - XAUSZ | Indicator for periodic account statements | |
236 | ![]() |
LFB1 - XAUSZ | Indicator for periodic account statements | |
237 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
238 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
239 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
240 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
241 | ![]() |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
242 | ![]() |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
243 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
244 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
245 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
246 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
247 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
248 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
249 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | |
250 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | |
251 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | |
252 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | |
253 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | |
254 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | |
255 | ![]() |
LFB1 - ZSABE | Clerk at vendor | |
256 | ![]() |
LFB1 - ZSABE | Clerk at vendor | |
257 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
258 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
259 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
260 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
261 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
262 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered |