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SAP Table LFB1

Vendor Master (Company Code)

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The table LFB1 (Vendor Master (Company Code)) is a standard table in SAP ERP. It belongs to the package FBASCORE.

Technical Information

Table LFB1
Short Text Vendor Master (Company Code)
Package FBASCORE
Table Type Transparent Table

Fields for Table LFB1

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
BUKRS Company Code BUKRS CHAR 4 T001
PERNR Personnel Number PERNR_D NUMC 8
ERDAT Date on which the Record Was Created ERDAT_RF DATS 8
ERNAM Name of Person who Created the Object ERNAM_RF CHAR 12
SPERR Posting block for company code SPERB_B CHAR 1
LOEVM Deletion Flag for Master Record (Company Code Level) LOEVM_B CHAR 1
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 TZUN
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 SKB1
BEGRU Authorization Group BRGRU CHAR 4 *
VZSKZ Interest calculation indicator VZSKZ CHAR 2 T056
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10
XVERR Indicator: Clearing between customer and vendor? XVERR_LFB1 CHAR 1
ZAHLS Block Key for Payment DZAHLS CHAR 1 T008
ZTERM Terms of Payment Key DZTERM CHAR 4
EIKTO Our account number with the vendor EIKTO_K CHAR 12
ZSABE Clerk at vendor DZSABE_K CHAR 15
KVERM Memo KVERM CHAR 30
FDGRV Planning group FDGRV CHAR 10 T035
BUSAB Accounting clerk BUSAB CHAR 2 T001S
LNRZE Head office account number LNRZE CHAR 10 LFA1
LNRZB Account number of the alternative payee LNRZB CHAR 10 LFA1
ZINDT Key date of the last interest calculation DZINDT DATS 8
ZINRT Interest calculation frequency in months DZINRT NUMC 2
DATLZ Date of the last interest calculation run DATLZ DATS 8
XDEZV Indicator: Local processing? XDEZV CHAR 1
WEBTR Bill of exchange limit (in local currency) WEBTR CURR 13
KULTG Probable time until check is paid KULTG DEC 3
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 T043G
HBKID Short Key for a House Bank HBKID CHAR 5 T012
XPORE Indicator: Pay all items separately ? XPORE CHAR 1
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10
QSZDT Validity Date for Withholding Tax Exemption Certificate QSZDT DATS 8
QSSKZ Withholding Tax Code QSSKZ CHAR 2 *
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 *
MINDK Minority Indicators MINDK CHAR 3 T059M
ALTKN Previous Master Record Number ALTKN CHAR 10
ZGRUP Key for Payment Grouping DZGRUP CHAR 2 TZGR
MGRUP Key for dunning notice grouping MGRUP CHAR 2 T047R
UZAWE Payment Method Supplement UZAWE CHAR 2 T042F
QSREC Vendor Recipient Type QSREC CHAR 2 T059A
QSBGR Authority for Exemption from Withholding Tax QSBGR CHAR 1
QLAND Withholding Tax Country Key QLAND CHAR 3 T005Q
XEDIP Indicator: Send Payment Advices by EDI XEDIP CHAR 1
FRGRP Release Approval Group FRGRP CHAR 4 VBWF08
TOGRR Tolerance group; Invoice Verification TOGRR CHAR 4 T169L
TLFXS Accounting clerk's fax number at the customer/vendor TLFXS CHAR 31
INTAD Internet address of partner company clerk INTAD CHAR 130
XLFZB Indicator: Alternative payee using account number XLFZB CHAR 1
GUZTE Payment Terms Key for Credit Memos GUZTE CHAR 4
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 J_1AGICD
GRIDT Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 J_1ADTYP
XAUSZ Indicator for periodic account statements XAUSZ CHAR 1 T048K
CERDT Certification date CERDT DATS 8
CONFS Status of Change Authorization (Company Code Level) CONFS_B CHAR 1
UPDAT Date on Which the Changes Were Confirmed UPDAT_RF DATS 8
UPTIM Time of Last Change Confirmation UPTIM_RF TIMS 6
NODEL Deletion bock for master record (company code level) NODEL_B CHAR 1
TLFNS Accounting clerk's telephone number at business partner TLFNS CHAR 30
AVSND Indicator: Send Payment Advice by XML AVSND CHAR 1
AD_HASH E-Mail Address for Avis: Hash Value ADHASH CHAR 10
J_SC_SUBCONTYPE Subcontractor Type /SAPNEA/J_SC_SUBCONTYPE CHAR 1
J_SC_COMPDATE Completion Date Of Inspection /SAPNEA/J_SC_COMPLETIONDATE NUMC 3
J_SC_OFFSM Offset Method /SAPNEA/J_SC_OFFSM CHAR 1
J_SC_OFFSR Offset Percentage /SAPNEA/J_SC_OFFSR NUMC 3
BASIS_PNT Average daily basis points for purchase cards FMBASIS_POINTS DEC 6
GMVKZK Vendor is in execution GMVKZK CHAR 1
PREPAY_RELEVANT Prepayment Relevance (Vendor Master) WRF_PREPAY_RELEVANT CHAR 1
ASSIGN_TEST Assignment Test Group WRF_MRM_ASSIGN_GROUP CHAR 4 WRF_ASSIGN_GRP