SAP M_KRED_BO table - Generated Table for View details in SAP
SAP M_KRED_BO table summary
Object Name: M_KRED_BO
Dictionary Type: Table view
Description: Generated Table for View
Field list for M_KRED_BO table on an S/4 SAP system
| Details |
M_KRED_BO-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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M_KRED_BO-SORTL table field - Sort field
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Description: Sort field
Field Name: SORTL
Data Element: SORTL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SORTL
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M_KRED_BO-PSTLZ table field - Postal Code
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Description: Postal Code
Field Name: PSTLZ
Data Element: PSTLZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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M_KRED_BO-MCOD3 table field - Search term for matchcode search
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Description: Search term for matchcode search
Field Name: MCOD3
Data Element: MCDK3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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M_KRED_BO-MCOD1 table field - Search term for matchcode search
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Description: Search term for matchcode search
Field Name: MCOD1
Data Element: MCDK1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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M_KRED_BO-LIFNR table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:
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M_KRED_BO-EKORG table field - Purchasing Organization
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Description: Purchasing Organization
Field Name: EKORG
Data Element: EKORG
Data Type:
length (Dec): 0(0)
Check table: T024E
Conversion Routine:
Domain Name:
MemoryID: EKO
AppClass:
SHLP:
SHLP Field:
ConvExit:
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M_KRED_BO-BOLRE table field - Indicator: supplier subject to subseq. settlement accounting
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Description: Indicator: supplier subject to subseq. settlement accounting
Field Name: BOLRE
Data Element: BOLRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BOLRE
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