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 |