Table/Structure Field list used by SAP ABAP View VFC_KRED (View For Balance Audit Trail With A/B/C Data)
SAP ABAP View
VFC_KRED (View For Balance Audit Trail With A/B/C Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - BBBNR | International location number (part 1) | ||
| 2 | LFA1 - BBBNR | International location number (part 1) | ||
| 3 | LFA1 - BBSNR | International location number (Part 2) | ||
| 4 | LFA1 - BBSNR | International location number (Part 2) | ||
| 5 | LFA1 - BRSCH | Industry key | ||
| 6 | LFA1 - BRSCH | Industry key | ||
| 7 | LFA1 - BUBKZ | Check digit for the international location number | ||
| 8 | LFA1 - BUBKZ | Check digit for the international location number | ||
| 9 | LFA1 - KTOKK | Vendor account group | ||
| 10 | LFA1 - KTOKK | Vendor account group | ||
| 11 | LFA1 - LAND1 | Country Key | ||
| 12 | LFA1 - LAND1 | Country Key | ||
| 13 | LFA1 - NAME1 | Name 1 | ||
| 14 | LFA1 - NAME1 | Name 1 | ||
| 15 | LFA1 - NAME2 | Name 2 | ||
| 16 | LFA1 - NAME2 | Name 2 | ||
| 17 | LFA1 - ORT01 | City | ||
| 18 | LFA1 - ORT01 | City | ||
| 19 | LFA1 - ORT02 | District | ||
| 20 | LFA1 - ORT02 | District | ||
| 21 | LFA1 - PFACH | PO Box | ||
| 22 | LFA1 - PFACH | PO Box | ||
| 23 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 24 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 25 | LFA1 - PSTLZ | Postal Code | ||
| 26 | LFA1 - PSTLZ | Postal Code | ||
| 27 | LFA1 - REGIO | Region (State, Province, County) | ||
| 28 | LFA1 - REGIO | Region (State, Province, County) | ||
| 29 | LFA1 - SORTL | Sort field | ||
| 30 | LFA1 - SORTL | Sort field | ||
| 31 | LFA1 - SPRAS | Language Key | ||
| 32 | LFA1 - SPRAS | Language Key | ||
| 33 | LFA1 - STCD1 | Tax Number 1 | ||
| 34 | LFA1 - STCD1 | Tax Number 1 | ||
| 35 | LFA1 - STCD2 | Tax Number 2 | ||
| 36 | LFA1 - STCD2 | Tax Number 2 | ||
| 37 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 38 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 39 | LFA1 - STKZU | Liable for VAT | ||
| 40 | LFA1 - STKZU | Liable for VAT | ||
| 41 | LFA1 - STRAS | House number and street | ||
| 42 | LFA1 - STRAS | House number and street | ||
| 43 | LFA1 - TELBX | Telebox number | ||
| 44 | LFA1 - TELBX | Telebox number | ||
| 45 | LFA1 - TELF1 | First telephone number | ||
| 46 | LFA1 - TELF1 | First telephone number | ||
| 47 | LFA1 - TELF2 | Second telephone number | ||
| 48 | LFA1 - TELF2 | Second telephone number | ||
| 49 | LFA1 - TELFX | Fax Number | ||
| 50 | LFA1 - TELFX | Fax Number | ||
| 51 | LFA1 - TELTX | Teletex number | ||
| 52 | LFA1 - TELTX | Teletex number | ||
| 53 | LFA1 - TELX1 | Telex number | ||
| 54 | LFA1 - TELX1 | Telex number | ||
| 55 | LFA1 - VBUND | Company ID of trading partner | ||
| 56 | LFA1 - VBUND | Company ID of trading partner | ||
| 57 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 58 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 59 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 60 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 61 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 62 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 63 | LFB1 - BEGRU | Authorization Group | ||
| 64 | LFB1 - BEGRU | Authorization Group | ||
| 65 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 66 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 67 | LFB1 - BUSAB | Accounting clerk | ||
| 68 | LFB1 - BUSAB | Accounting clerk | ||
| 69 | LFB1 - EIKTO | Our account number with the vendor | ||
| 70 | LFB1 - EIKTO | Our account number with the vendor | ||
| 71 | LFB1 - ERNAM | Name of Person who Created the Object | ||
| 72 | LFB1 - ERNAM | Name of Person who Created the Object | ||
| 73 | LFB1 - LNRZE | Head office account number | ||
| 74 | LFB1 - LNRZE | Head office account number | ||
| 75 | LFB1 - VZSKZ | Interest calculation indicator | ||
| 76 | LFB1 - VZSKZ | Interest calculation indicator | ||
| 77 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 78 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 79 | LFB1 - ZAHLS | Block Key for Payment | ||
| 80 | LFB1 - ZAHLS | Block Key for Payment | ||
| 81 | LFB1 - ZINDT | Key date of the last interest calculation | ||
| 82 | LFB1 - ZINDT | Key date of the last interest calculation | ||
| 83 | LFB1 - ZINRT | Interest calculation frequency in months | ||
| 84 | LFB1 - ZINRT | Interest calculation frequency in months | ||
| 85 | LFB1 - ZSABE | Clerk at vendor | ||
| 86 | LFB1 - ZSABE | Clerk at vendor | ||
| 87 | LFB1 - ZTERM | Terms of payment key | ||
| 88 | LFB1 - ZTERM | Terms of payment key | ||
| 89 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 90 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 91 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 92 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 93 | LFC1 - BUKRS | Company Code | ||
| 94 | LFC1 - BUKRS | Company Code | ||
| 95 | LFC1 - GJAHR | Fiscal Year | ||
| 96 | LFC1 - GJAHR | Fiscal Year | ||
| 97 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 98 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 99 | LFC1 - MANDT | Client | ||
| 100 | LFC1 - MANDT | Client | ||
| 101 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 102 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 103 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 104 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 105 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 106 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 107 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 108 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 109 | LFC1 - UM03H | Total of the Credit Postings for the Month | ||
| 110 | LFC1 - UM03H | Total of the Credit Postings for the Month | ||
| 111 | LFC1 - UM03S | Total of the Debit Postings for the Month | ||
| 112 | LFC1 - UM03S | Total of the Debit Postings for the Month | ||
| 113 | LFC1 - UM04H | Total of the Credit Postings for the Month | ||
| 114 | LFC1 - UM04H | Total of the Credit Postings for the Month | ||
| 115 | LFC1 - UM04S | Total of the Debit Postings for the Month | ||
| 116 | LFC1 - UM04S | Total of the Debit Postings for the Month | ||
| 117 | LFC1 - UM05H | Total of the Credit Postings for the Month | ||
| 118 | LFC1 - UM05H | Total of the Credit Postings for the Month | ||
| 119 | LFC1 - UM05S | Total of the Debit Postings for the Month | ||
| 120 | LFC1 - UM05S | Total of the Debit Postings for the Month | ||
| 121 | LFC1 - UM06H | Total of the Credit Postings for the Month | ||
| 122 | LFC1 - UM06H | Total of the Credit Postings for the Month | ||
| 123 | LFC1 - UM06S | Total of the Debit Postings for the Month | ||
| 124 | LFC1 - UM06S | Total of the Debit Postings for the Month | ||
| 125 | LFC1 - UM07H | Total of the Credit Postings for the Month | ||
| 126 | LFC1 - UM07H | Total of the Credit Postings for the Month | ||
| 127 | LFC1 - UM07S | Total of the Debit Postings for the Month | ||
| 128 | LFC1 - UM07S | Total of the Debit Postings for the Month | ||
| 129 | LFC1 - UM08H | Total of the Credit Postings for the Month | ||
| 130 | LFC1 - UM08H | Total of the Credit Postings for the Month | ||
| 131 | LFC1 - UM08S | Total of the Debit Postings for the Month | ||
| 132 | LFC1 - UM08S | Total of the Debit Postings for the Month | ||
| 133 | LFC1 - UM09H | Total of the Credit Postings for the Month | ||
| 134 | LFC1 - UM09H | Total of the Credit Postings for the Month | ||
| 135 | LFC1 - UM09S | Total of the Debit Postings for the Month | ||
| 136 | LFC1 - UM09S | Total of the Debit Postings for the Month | ||
| 137 | LFC1 - UM10H | Total of the Credit Postings for the Month | ||
| 138 | LFC1 - UM10H | Total of the Credit Postings for the Month | ||
| 139 | LFC1 - UM10S | Total of the Debit Postings for the Month | ||
| 140 | LFC1 - UM10S | Total of the Debit Postings for the Month | ||
| 141 | LFC1 - UM11H | Total of the Credit Postings for the Month | ||
| 142 | LFC1 - UM11H | Total of the Credit Postings for the Month | ||
| 143 | LFC1 - UM11S | Total of the Debit Postings for the Month | ||
| 144 | LFC1 - UM11S | Total of the Debit Postings for the Month | ||
| 145 | LFC1 - UM12H | Total of the Credit Postings for the Month | ||
| 146 | LFC1 - UM12H | Total of the Credit Postings for the Month | ||
| 147 | LFC1 - UM12S | Total of the Debit Postings for the Month | ||
| 148 | LFC1 - UM12S | Total of the Debit Postings for the Month | ||
| 149 | LFC1 - UM13H | Total of the Credit Postings for the Month | ||
| 150 | LFC1 - UM13H | Total of the Credit Postings for the Month | ||
| 151 | LFC1 - UM13S | Total of the Debit Postings for the Month | ||
| 152 | LFC1 - UM13S | Total of the Debit Postings for the Month | ||
| 153 | LFC1 - UM14H | Total of the Credit Postings for the Month | ||
| 154 | LFC1 - UM14H | Total of the Credit Postings for the Month | ||
| 155 | LFC1 - UM14S | Total of the Debit Postings for the Month | ||
| 156 | LFC1 - UM14S | Total of the Debit Postings for the Month | ||
| 157 | LFC1 - UM15H | Total of the Credit Postings for the Month | ||
| 158 | LFC1 - UM15H | Total of the Credit Postings for the Month | ||
| 159 | LFC1 - UM15S | Total of the Debit Postings for the Month | ||
| 160 | LFC1 - UM15S | Total of the Debit Postings for the Month | ||
| 161 | LFC1 - UM16H | Total of the Credit Postings for the Month | ||
| 162 | LFC1 - UM16H | Total of the Credit Postings for the Month | ||
| 163 | LFC1 - UM16S | Total of the Debit Postings for the Month | ||
| 164 | LFC1 - UM16S | Total of the Debit Postings for the Month | ||
| 165 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 166 | LFC1 - UMSAV | Balance Carried Forward in Local Currency |