LFDNR in DFKKDCI

Table Field KEY SEQNO_KK

Sequence Number (DE: Laufende Nummer)

LFDNR is a field in SAP table DFKKDCI (FI-CA: Belegcontainer - Position). It represents "Sequence Number". Data element: SEQNO_KK. Available in 12 CDS view(s) as CADocumentContainerSqncNumber, CABusPartnerPaymentItem, CABusPartnerInvoiceItem.

Business Meaning

Description (EN)Sequence Number
Beschreibung (DE)Laufende Nummer
Data ElementSEQNO_KK
Key FieldYes

CDS Views & Technical Names (12)

DFKKDCI.LFDNR 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.

CADocumentContainerSqncNumber (3 views)

ViewAccessVDMReleaseDescription
I_CADocContainerItem direct BASIC Document Container Item
A_CABusPartInvoiceItem via 4 levels COMPOSITE Business Partner Invoice Item
A_CABusPartPaymentItem via 7 levels COMPOSITE Business Partner Payment Item

CABusPartnerPaymentItem (6 views)

ViewAccessVDMReleaseDescription
I_CABusPartPaymentItem via 2 level BASIC Business Partner Payment Item
P_CABusPartPaytDocItmCalcForDC via 3 levels COMPOSITE Bus Partner Payment Doc Item for Display Currency
P_CABusPartPaytDocItemForDC via 4 levels COMPOSITE Bus Partner Payment Doc Item for Display Currency
P_CABusPartPaytDocItemSumForDC via 5 levels COMPOSITE Bus Partner Payment Doc Item Sum for Display Currency
I_CABPPaytItemEnhcdForDspCrcy via 6 levels COMPOSITE Enhanced BP Payt Item for Dsp Crcy
A_CABPPaytItemEnhcdForDspCrcy via 7 levels COMPOSITE Enhanced BP Payt Item for Dsp Crcy

CABusPartnerInvoiceItem (3 views)

ViewAccessVDMReleaseDescription
I_CABusPartInvoiceItem via 2 level BASIC Business Partner Invoice Item
I_CABPInvcItemEnhcdForDspCrcy via 3 levels COMPOSITE Enhanced BP Invc Item for Dsp Crcy
A_CABPInvcItemEnhcdForDspCrcy via 4 levels COMPOSITE Enhanced BP Invc Item for Dsp Crcy

Other Tables with Field LFDNR (24)

TableData ElementKeyDescription
AT06 TB_LFDNR Allocation of Processing Categories to Activity Categories
COBRB BR_LFDNR KEY Distribution Rules Settlement Rule Order Settlement
DFKKCRH BNLFN_KK Bonitätssatz: Summen eines Jahres
DFKKCRP BNLFN_KK KEY Bonitätssatz: Erzeugende Aktionen
DFKKIA LFDNR_KK KEY FI-CA: Datenbanktabelle zu FKKIA - Zinsanhang
DFKKIAPT LFDNR_KK KEY Verzinsung: Protokoll Zinslauf
DFKKLOCKSH LFDNR_KK KEY Historien zu BWL-Sperren
DFKKREPZM LFDNR_ZM_KK KEY Aufzeichnungsdaten für Zusammenfassende Meldung
DFKKZW2 LFDNR_KK KEY Zweifelhafte/einzelwertberichtigte Forderungen - Umbuchung
DFKKZWFP LFDNR_KK KEY Zweifelhafte/einzelwertberichtigte Forderungen: Umgeb. Ford.
KNVA LNRAB Customer Master Unloading Points
KNVA_ADDR LNRAB Customer Master Address dependent Unloading Points
MAMT LFDNR_MAMT KEY Material Master Texts per Unit of Measure and Text ID
REGUT LFDNU KEY TemSe - Verwaltungsdaten
REGUTA LFDNU KEY Zahlende Buchungskreise von DTA-Dateien
SOES SO_LFD_NR SAPoffice: externer Sendevorgang
SOUD SO_LFDNR SAPoffice: Benutzerdefinition
TKENC5 RKENCLFDNR KEY CO-PA Zuordnungsänderungen: Ausführungsprotokolle
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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