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Check it out on amazon.com →The table LFA1 (Vendor Master (General Section)) is a standard table in SAP ERP. It belongs to the package FBASCORE.
Table | LFA1 |
Short Text | Vendor Master (General Section) |
Package | FBASCORE |
Table Type | Transparent Table |
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 | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | T005 | |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | ||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | ||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | ||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | ||
ORT01 | City | ORT01_GP | CHAR | 35 | ||
ORT02 | District | ORT02_GP | CHAR | 35 | ||
PFACH | PO Box | PFACH | CHAR | 10 | ||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | ||
SORTL | Sort field | SORTL | CHAR | 10 | ||
STRAS | House number and street | STRAS_GP | CHAR | 35 | ||
ADRNR | Address | ADRNR | CHAR | 10 | * | |
MCOD1 | Search term for matchcode search | MCDK1 | CHAR | 25 | ||
MCOD2 | Search term for matchcode search | MCDK2 | CHAR | 25 | ||
MCOD3 | Search term for matchcode search | MCDK3 | CHAR | 25 | ||
ANRED | Title | ANRED | CHAR | 15 | ||
BAHNS | Train station | BAHNS | CHAR | 25 | ||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | ||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | ||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | * | |
BRSCH | Industry key | BRSCH | CHAR | 4 | T016 | |
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | ||
DATLT | Data communication line no. | DATLT | CHAR | 14 | ||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | ||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | * | |
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | ||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | ||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ||
KONZS | Group key | KONZS | CHAR | 10 | ||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | T077K | |
LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | LFA1 | |
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | ||
SPERR | Central posting block | SPERB_X | CHAR | 1 | ||
SPERM | Centrally imposed purchasing block | SPERM_X | CHAR | 1 | ||
SPRAS | Language Key | SPRAS | LANG | 1 | T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | ||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | ||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | ||
STKZU | Liable for VAT | STKZU | CHAR | 1 | ||
TELBX | Telebox number | TELBX | CHAR | 15 | ||
TELF1 | First telephone number | TELF1 | CHAR | 16 | ||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | ||
TELFX | Fax Number | TELFX | CHAR | 31 | ||
TELTX | Teletex number | TELTX | CHAR | 30 | ||
TELX1 | Telex number | TELX1 | CHAR | 30 | ||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | ||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
FISKN | Account number of the master record with fiscal address | FISKN_K | CHAR | 10 | LFA1 | |
STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
STKZN | Natural Person | STKZN | CHAR | 1 | ||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | TQ04A | |
GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | ||
GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | ||
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | ||
KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | ||
REVDB | Last review (external) | REVDB_CM | DATS | 8 | ||
QSSYS | Vendor's QM system | QSSYS_IST | CHAR | 4 | TQ02B | |
KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | CHAR | 4 | T077K | |
PFORT | PO Box city | PFORT_GP | CHAR | 35 | ||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | * | |
LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 1 | ||
WERKR | Indicator: plant level relevant | WERKR | CHAR | 1 | ||
PLKAL | Factory calendar key | FABKL | CHAR | 2 | TFACD | |
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | |
SPERZ | Payment Block | SPERZ | CHAR | 1 | ||
SCACD | Standard carrier access code | SCACD | CHAR | 4 | ||
SFRGR | Forwarding agent freight group | SFRGR | CHAR | 4 | TSFG | |
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | TZONE | |
XLFZA | Indicator: Alternative payee using account number | XLFZA | CHAR | 1 | ||
DLGRP | Service agent procedure group | DLGRP | CHAR | 4 | TVFCD | |
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | |
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATODC | |
REGSS | Registered for Social Insurance | J_1AREGSS | CHAR | 1 | ||
ACTSS | Activity Code for Social Insurance | J_1AACTSS | CHAR | 3 | J_1AACT | |
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | ||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | ||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | ||
IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | ||
TAXBS | Tax Base in Percentage | TAXBS | NUMC | 1 | ||
PROFS | Profession | PROFS | CHAR | 30 | ||
STGDL | Shipment: statistics group, transportation service agent | STGDL | CHAR | 2 | VTSGD | |
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | ||
LFURL | Uniform Resource Locator | URL | CHAR | 132 | ||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | ||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | BUSTYPE | |
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDUSTYPE | |
CONFS | Status of Change Authorization (Central) | CONFS_X | 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 | Central deletion block for master record | NODEL_X | CHAR | 1 | ||
QSSYSDAT | Validity date of certification | QQSSYSDAT | DATS | 8 | ||
PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | CHAR | 1 | ||
FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | CHAR | 10 | LFA1 | |
STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 18 | ||
CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | CHAR | 1 | ||
MIN_COMP | Micro company indicator | J_1BMICRO_COMP | CHAR | 1 | ||
TERM_LI | Terms of Liability | J_1BTERMS_LIAB | CHAR | 1 | ||
CRC_NUM | CRC number | J_1BCRC_NUM | CHAR | 25 | ||
RG | RG Number | J_1BRG | CHAR | 11 | ||
EXP | Issued by | J_1BEXP | CHAR | 3 | ||
UF | State | J_1BUF | CHAR | 2 | ||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | ||
RIC | RIC Number | J_1BRIC | NUMC | 11 | ||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | ||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | ||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BTCNAE | |
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BTLEGALNAT | |
CRTN | CRT Number | J_1BCRTN | CHAR | 1 | ||
ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | CHAR | 2 | J_1BTICMSTAXPAY | |
INDTYP | Industry Main Type | J_1BINDTYP | CHAR | 2 | J_1BTINDTYP | |
TDT | Tax Declaration Type | J_1BTDT | CHAR | 2 | J_1BTTDT | |
COMSIZE | Company Size | J_1BCOMSIZE | CHAR | 2 | J_1BTCOMSIZE | |
DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | CHAR | 2 | J_1BTDECREGPC | |
DUNSP4 | DUNS+4 number (the last four digit) | /SAPHT/RN_DUNSP4 | CHAR | 4 | ||
J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | CURR | 15 | ||
J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | CUKY | 5 | TCURC | |
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFGT_ALC | |
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFGT_PO | |
PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | CHAR | 1 | ||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSO19 | |
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | ||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | ||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | ||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | ||
PSOVN | First Name | PSOVN | CHAR | 35 | ||
PSOTL | Title | PSOTL | CHAR | 20 | ||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | ||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | ||
BORGR_DATUN | Date Limit for External Document Identification | BORGR_DATUN | DATS | 8 | ||
BORGR_YEAUN | Annual Repetition of Date Limit | BORGR_YEAUN | CHAR | 1 | ||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TCHAINH | |
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | ||
SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | CHAR | 1 | ||
SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | CHAR | 1 |