fac_ad_cds_vendor

Search Help View of Vendors | view: FACADV_VENDOR | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: LFA1
Column Name Description
lifnr Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
sortl Sort field CHAR10
pstlz Postal Code PSTLZ
mcod3 Search term for matchcode search CHAR25
mcod1 Search term for matchcode search CHAR25
ort01 City TEXT35
name1 Name 1 NAME
stcd1 Tax Number 1 STCD1
stcd2 Tax Number 2 STCD2
stcd3 Tax Number 3 CHAR18
stcd4 Tax Number 4 CHAR18
stcd5 Tax Number 5 CHAR60
stceg VAT Registration Number STCEG
Master Data Relations Join Conditions
Vendor account group
  • Vendor account group
  • Client
  • FAC_AD_CDS_VENDOR.KTOKK == T077K.KTOKK
  • FAC_AD_CDS_VENDOR.MANDT == T077K.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • FAC_AD_CDS_VENDOR.MANDT == T005.MANDT
  • FAC_AD_CDS_VENDOR.LAND1 == T005.LAND1