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