LFDNR in DFKKCRP

Table Field KEY BNLFN_KK

Sequence Number (DE: laufende Nummer)

LFDNR is a field in SAP table DFKKCRP (Creditworthiness Record: Generating Actions). It represents "Sequence Number". Data element: BNLFN_KK. Available in 4 CDS view(s) as CACreditWorthinessSequenceNmbr.

Business Meaning

Description (EN)Sequence Number
Beschreibung (DE)laufende Nummer
Data ElementBNLFN_KK
Key FieldYes

CDS Views & Technical Names (4)

DFKKCRP.LFDNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CACreditWorthinessSequenceNmbr (4 views)

Sequential Number Of a Creditworthiness Entry

ViewAccessVDMReleaseDescription
I_CACreditWorthinessHistoryItm direct BASIC Creditworthiness History Item
I_CACreditWorthinessItem via 2 level COMPOSITE Creditworthiness Item
R_CACreditWorthinessItemTP via 3 levels TRANSACTIONAL Creditworthiness Item - TP
C_CACreditWorthinessItemTP via 4 levels CONSUMPTION Creditworthiness Item - TP

Other Tables with Field LFDNR (36)

TableData ElementKeyDescription
AT06 TB_LFDNR Allocation of Processing Categories to Activity Categories
AUAS LFDNR10 KEY Settlement Document: Totals Segment
COBRB BR_LFDNR KEY Distribution Rules Settlement Rule Order Settlement
DFKKCRH BNLFN_KK Creditworthiness Record: Total of one Year
DFKKDCI SEQNO_KK KEY FI-CA: Document Container - Item
DFKKIA LFDNR_KK KEY FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT LFDNR_KK KEY Interest Calculation: Log for Interest Run
DFKKLOCKSH LFDNR_KK KEY Business Lock Histories
DFKKREPZM LFDNR_ZM_KK KEY Recording Data for EC Sales List
DFKKZW2 LFDNR_KK KEY Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP LFDNR_KK KEY Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFS_FE_STRUCAUTH LFDNUM KEY Force element Structural Authorizations
EPIC_ITEM_EX LFDNU Bank Connectivity Extension for FPRL_ITEM
ERCHC LFDNR_KK KEY Invoicing/Reversal History: ERCH
ERDB E_DOCLFDNR KEY Documents for Print Document (ERDK)
IMAKPA IMA_LFDNR KEY Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib.
J_3GBELK J_3GLFDNR4 Document File - Header Data
J_3GBELP J_3GLFDNR4 Document Data - Item Data
KNVA LNRAB Customer Master Unloading Points
KNVA_ADDR LNRAB Customer Master Address dependent Unloading Points
KNVA_ADDR_PRC LNRAB Process Records Of OTC 147, Table KNVA_ADDR
KNVA_PRC LNRAB Process Records Of OTC 147, Table KNVA
MAMT LFDNR_MAMT KEY Material Master Texts per Unit of Measure and Text ID
PTRV_RECDETAIL PTRV_LFDNR KEY Participant(s) in Entertainment Receipts
PTRV_RECPRODUCT PTRV_LFDNR KEY Products for Spend tracking relevance
REGUT LFDNU KEY TemSe - Administration Data
REGUTA LFDNU KEY Paying Company Codes for DME Files
SOES SO_LFD_NR SAPoffice: External send operation
SOUD SO_LFDNR SAPoffice: user definition
TKENC5 RKENCLFDNR KEY CO-PA Realignments: Execution Logs
TSTL TAFOL KEY Taxes: Valid Tax Categories for Each Country/Region
TWLAD LFDNR_TWLAD KEY Determination of Address from Plant and Storage Location
TWZLA LFDNR3 KEY Splitting types for structured materials
VDARL_RLS LFDNR_N KEY Direct Debits Per Contract
WLK1 LFDN3 KEY Listing Conditions SAP Retail Assortments
WRSZ LFDNR5 KEY Assignment of assortment user to assortment

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