- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
vfc_kred_ddl
View für Kontenschreibung mit A/B/C Daten
| view: VFC_KRED
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys
- 💰 Amounts (34)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (30)
- 🔗 Relations (12)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| webtr | Bill of Exchange Limit (in Local Currency) | |
| umsav | Balance Carried Forward in Local Currency | |
| um01s | Total of the Debit Postings for the Month | |
| um01h | Total of the Credit Postings for the Month | |
| um02s | Total of the Debit Postings for the Month | |
| um02h | Total of the Credit Postings for the Month | |
| um03s | Total of the Debit Postings for the Month | |
| um03h | Total of the Credit Postings for the Month | |
| um04s | Total of the Debit Postings for the Month | |
| um04h | Total of the Credit Postings for the Month | |
| um05s | Total of the Debit Postings for the Month | |
| um05h | Total of the Credit Postings for the Month | |
| um06s | Total of the Debit Postings for the Month | |
| um06h | Total of the Credit Postings for the Month | |
| um07s | Total of the Debit Postings for the Month | |
| um07h | Total of the Credit Postings for the Month | |
| um08s | Total of the Debit Postings for the Month | |
| um08h | Total of the Credit Postings for the Month | |
| um09s | Total of the Debit Postings for the Month | |
| um09h | Total of the Credit Postings for the Month | |
| um10s | Total of the Debit Postings for the Month | |
| um10h | Total of the Credit Postings for the Month | |
| um11s | Total of the Debit Postings for the Month | |
| um11h | Total of the Credit Postings for the Month | |
| um12s | Total of the Debit Postings for the Month | |
| um12h | Total of the Credit Postings for the Month | |
| um13s | Total of the Debit Postings for the Month | |
| um13h | Total of the Credit Postings for the Month | |
| um14s | Total of the Debit Postings for the Month | |
| um14h | Total of the Credit Postings for the Month | |
| um15s | Total of the Debit Postings for the Month | |
| um15h | Total of the Credit Postings for the Month | |
| um16s | Total of the Debit Postings for the Month | |
| um16h | Total of the Credit Postings for the Month |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| zindt | Key Date of Last Interest Calculation |
| Column Name | Description | |
|---|---|---|
| stkza | Indicator: Business Partner Subject to Equalization Tax? | Show values |
| stkzu | Liable for VAT | Show values |
| xcpdk | Indicator: Is the account a one-time account? | Show values |
| xzemp | Indicator: Alternative Payee in Document Allowed? | Show values |
| zinrt | Interest Calculation Frequency in Months | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| lifnr | Account Number of Supplier | LIFNR | |
| bukrs | Company Code | BUKRS | |
| gjahr | Fiscal Year | GJAHR | |
| bbbnr | International location number (part 1) | NUM07 | |
| bbsnr | International location number (Part 2) | NUM05 | |
| bubkz | Check digit for the international location number | NUM01 | |
| name1 | Name 1 | NAME | |
| name2 | Name 2 | NAME | |
| ort01 | City | TEXT35 | |
| ort02 | District | TEXT35 | |
| pfach | PO Box | PFACH | |
| pstl2 | P.O. Box Postal Code | PSTLZ | |
| pstlz | Postal Code | PSTLZ | |
| sortl | Sort field | CHAR10 | |
| stcd1 | Tax Number 1 | STCD1 | |
| stcd2 | Tax Number 2 | STCD2 | |
| stras | Street and House Number | TEXT35 | |
| telbx | Telebox number | TEXT15 | |
| telf1 | First telephone number | TEXT16 | |
| telf2 | Second telephone number | TEXT16 | |
| telfx | Fax Number | TEXT31 | |
| teltx | Teletex number | TEXT30 | |
| telx1 | Telex number | TEXT30 | |
| ernam | Name of Person who Created the Object | USNAM | |
| begru | Authorization Group | BRGRU | |
| zwels | List of Respected Payment Methods | ZWELS | |
| zterm | Terms of payment key | ZTERM | |
| eikto | Our account number with the vendor | CHAR12 | |
| zsabe | Clerk at vendor | TEXT15 | |
| blnkz | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ |
| Master Data Relations | Join Conditions |
|---|---|
Reconciliation Account in General Ledger
| |
Industry key
| |
Accounting Clerk Abbreviation
| |
Vendor account group
| |
Country/Region Key
| |
Head office account number
| |
Region (State, Province, County)
| |
| Language Key | VFC_KRED_DDL.SPRAS == T002.SPRAS |
Company ID of Trading Partner
| |
Interest Indicator
| |
Block Key for Payment
| |
| Key for sorting according to assignment numbers | VFC_KRED_DDL.ZUAWA == TZUN.ZUAWA |