REGIO in LFA1

Table Field REGIO

Region

REGIO is a field in SAP table LFA1 (Supplier Master (General Section)). It represents "Region". Data element: REGIO. Available in 9 CDS view(s) as Region, regio, lfa1_regio.

Business Meaning

Description (EN)Region
Beschreibung (DE)Region
Data ElementREGIO
Key FieldNo

CDS Views & Technical Names (9)

LFA1.REGIO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

Region (4 views)

ViewAccessVDMReleaseDescription
C_Purdoclistsuplrvalhelp direct CONSUMPTION Monitor Puchasing Documents: Value Help for Supplier
I_ACMPurchaseCounterparty direct BASIC Trading Contract Purchase Counterparty
I_ACMStorageSupplierVH via 2 level BASIC Storage Supplier
I_ACMSupplierVH via 2 level BASIC ACM Supplier Search help

regio (3 views)

ViewAccessVDMReleaseDescription
/pra/ofs_V_Legacy_Owner direct Legacy Owner Details (Business Associate)
/pra/ofs_V_Owner direct Owner Information
P_ACMSupplier direct BASIC ACM Supplier Value help

lfa1_regio (1 view)

ViewAccessVDMReleaseDescription
FGL_LIB_P_K direct FI LIB: Parked Items - Vendors

SupplierRegion (1 view)

ViewAccessVDMReleaseDescription
P_Supplier_Fs direct BASIC

Other Tables with Field REGIO (50+)

TableData ElementKeyDescription
/PRA/ACCT_DOC REGIO Accounting document (All account types)
/PRA/ACCT_MDOC REGIO Account document(JE) details for a Manual
/PRA/C_PP_WH REGIO Payment Processing - Withholding Type Codes
/PRA/DXGP_PRVDR OIU_RES_REGION Gas Plant Statement Provider information
/PRA/INT_DTL_DAT OIU_PRI_GEO_LOC Interest Details Data
/PRA/PP_CHK_DTL REGIO Payment Processing - Check Detail
/PRA/PP_PAY_SUM REGIO Payment Processing - Payable Summary
/PRA/PP_SUS_SUM REGIO Payment Processing - Suspense Summary
/PRA/VL_ACC_DOC REGIO Temporary Accounting document (All account types)
/PRA/WH_CK_DTL_H REGIO Payment Processing - Check Detail (Temp)
/PRA/WH_CK_DTL_T REGIO Payment Processing - Check Detail (Temp)
/PRA/WHT_CHK_DTL REGIO Payment Processing - Check Detail
BP001 BP_REGIO_HD FS-Specific Attributes; Organization
BP001_PRC BP_REGIO_HD Process Records Of OTC 147, Table BP001
BSEC REGIO One-Time Account Data Document Segment
BSED REGIO Bill of Exchange Fields Document Segment
CEPC REGIO Profit Center Master Data Table
CSKS REGIO Cost Center Master Record
DFKKOPK REGIO Items in contract account document
DFKKZAX REGIO Repayment Request (Address Data for Check)
DPAYP REGIO Payment program - data on paid item
EINA REGIO Purchasing Info Record: General Data
EKKO_PO_D REGIO Header - #GENERATED#
EKPO_PO_D REGIO Item - #GENERATED#
FIARC_TAXID REGIO Tax Class Identification
FSH_OS_SD REGIO Order Type specific data for sales organisation/distribution
FSH_SD_PERIODS REGIO Condition Records For Season Determination in SD
HRP1028 REGIO Infotype 1028 DB Table
J_1ATAXID REGIO Tax Class
J_1BCTE_D_DOCREF J_1BREGIO Reference to the NF-e being transported
J_1BNFCPD REGIO Nota Fiscal one-time accounts
J_1BNFDOC REGIO Nota Fiscal Header
J_1BNFE_ACTIVE J_1BREGIO Electronic Nota Fiscal: Actual Status
J_1BNFIMPORT_DI J_1BNFE_IMP_REGION Nota Fiscal Data for Import Documents
J_1BNFNAD REGIO Nota Fiscal partners
KNA1 REGIO General Data in Customer Master
KNA1_PRC REGIO Master Data Consolidation: Process Table for KNA1
LFA1_PRC REGIO Master Data Consolidation: Process Table for LFA1
M_SOTRB REGIO Generated Table for View
MMIV_SI_D_ROOT REGIO Supplier Invoice Root - #GENERATED#
PAYRQ REGIO Payment Requests
PTXPH REGIO Proposal Tax Posting Header Table
QSTRE REGIO FI/HR Withholding Tax Report for Spain
RBKP REGIO Document Header: Invoice Receipt
REGUH REGIO Settlement data from payment program
T001W REGIO Plants/Branches
T005E REGIO KEY County
T005F REGIO KEY County: Texts
T005G REGIO KEY City
T005H REGIO KEY City: Texts

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