XKRED in FEB_TATYP
Supplier (DE: Kreditor)
XKRED is a field in SAP table FEB_TATYP (Transaction). It represents "Supplier". Data element: FEB_X_ACCOUNT_TYPE_VENDOR.
Business Meaning
| Description (EN) | Supplier |
|---|---|
| Beschreibung (DE) | Kreditor |
| Data Element | FEB_X_ACCOUNT_TYPE_VENDOR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FEB_TATYP.XKRED directly or transitively. Check the table page for views reading FEB_TATYP.
Other Tables with Field XKRED (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FEB_TATYP_C | FEB_X_ACCOUNT_TYPE_VENDOR | Transaction - Customer Adjustment | |
| TFDM_DEFCC | FDM_XKRED | FSCM-DM: Default Values for Company Code |
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