LFB1 - Vendor Master (Company Code)
Vendor Master (Company Code) information is stored in SAP table LFB1.
It is part of development package WLIFCORE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "General services vendor master".
It is part of development package WLIFCORE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "General services vendor master".
Fields for table LFB1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
.INCLUDE | SI_LFB1 | 0 | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 16 | ||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 24 | ||
SPERR | Posting block for company code | SPERB_B | CHAR | 2 | ||
LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 2 | ||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 20 | SKB1 | |
BEGRU | Authorization Group | BRGRU | CHAR | 8 | * | |
VZSKZ | Interest Indicator | VZSKZ | CHAR | 4 | T056 | |
XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 2 | ||
EIKTO | Our account number with the vendor | EIKTO_K | CHAR | 24 | ||
KVERM | Memo | KVERM | CHAR | 60 | ||
FDGRV | Planning Group | FDGRV | CHAR | 20 | T035 | |
BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 4 | T001S | |
LNRZE | Head office account number | LNRZE | CHAR | 20 | LFA1 | |
LNRZB | Account number of the alternative payee | LNRZB | CHAR | 20 | LFA1 | |
DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 16 | ||
XDEZV | Indicator: Local Processing? | XDEZV | CHAR | 2 | ||
WEBTR | Bill of Exchange Limit (in Local Currency) | WEBTR_CS | CURR | 7 | ||
KULTG | Probable Time Until Check Is Paid | KULTG | DEC | 2 | ||
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 2 | ||
TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 8 | T043G | |
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
XPORE | Indicator: Pay All Items Separately? | XPORE | CHAR | 2 | ||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 20 | ||
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 16 | ||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 4 | * | |
BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | CHAR | 4 | * | |
MINDK | Minority Indicator | MINDK | CHAR | 6 | T059M | |
ALTKN | Previous Master Record Number | ALTKN | CHAR | 20 | ||
MGRUP | Key for Dunning Notice Grouping | MGRUP | CHAR | 4 | T047R | |
UZAWE | Payment method supplement | UZAWE | CHAR | 4 | T042F | |
QSREC | Vendor Recipient Type | QSREC | CHAR | 4 | T059A | |
QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 2 | ||
QLAND | Withholding Tax Country/Region Key | QLAND | CHAR | 6 | T005Q | |
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 2 | ||
FRGRP | Release Approval Group | FRGRP | CHAR | 8 | VBWF08 | |
TOGRR | Tolerance Group in Invoice Verification | TOGRR | CHAR | 8 | T169L | |
TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 62 | ||
INTAD | Internet address of partner company clerk | INTAD | CHAR | 260 | ||
XLFZB | Indicator: Alternative Payee Using Account Number | XLFZB | CHAR | 2 | ||
GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 8 | ||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 4 | J_1AGICD | |
GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 4 | J_1ADTYP | |
XAUSZ | Indicator for Periodic Account Statements | XAUSZ | CHAR | 2 | T048K | |
CERDT | Certification Date | CERDT | DATS | 16 | ||
CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 2 | ||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 16 | ||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 12 | ||
NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 2 | ||
TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 60 | ||
AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 2 | ||
AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | CHAR | 20 | ||
CVP_XBLCK_B | Business Purpose Completed Flag | CVP_XBLCK | CHAR | 2 | ||
CIIUCODE | Main economic activity | CIIUCODE | NUMC | 8 | ||
PAYMENTCLEARINGGRPID | Payment Clearing Group ID | FAR_PAYMENT_CLEARING_GROUP | CHAR | 16 | FAR_PYMT_CLG_GRP | |
PAYTRSN | Payment Reason | FARP_PAYT_RSN | CHAR | 8 | * | |
.INCLUDE | INCL_EEW_LFB1 | 0 | ||||
LFB1_EEW_CC | Dataelement for the Extension Company Code | LFB1_EEW_CC | CHAR | 2 | ||
.INCLU--AP | /ATL/VALFB1 | 0 | ||||
.INCLUDE | /ATL/VFI00001 | 0 | ||||
.INCLU--AP | /ATL/VBLFB1 | 0 | ||||
.INCLU--AP | /SAPNEA/J_SC_LFB1 | 0 | ||||
J_SC_SUBCONTYPE | Subcontractor Type | /SAPNEA/J_SC_SUBCONTYPE | CHAR | 2 | ||
J_SC_COMPDATE | Completion Date Of Inspection | /SAPNEA/J_SC_COMPLETIONDATE | NUMC | 6 | ||
J_SC_OFFSM | Offset Method | /SAPNEA/J_SC_OFFSM | CHAR | 2 | ||
J_SC_OFFSR | Offset Percentage | /SAPNEA/J_SC_OFFSR | NUMC | 6 | ||
.INCLU--AP | ALFB1_FMFG | 0 | ||||
BASIS_PNT | Average daily basis points for purchase cards | FMBASIS_POINTS | DEC | 4 | ||
.INCLU--AP | ALFB1_PSO | 0 | ||||
GMVKZK | Vendor is in execution | GMVKZK | CHAR | 2 | ||
.INCLU--AP | FIAPKR_S_LFB1 | 0 | ||||
BRSCH | Industry key | BRSCH | CHAR | 8 | T016 | |
WRBTR | Amount for Payment Program | KR_AMOUNT | CURR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
.INCLU--AP | FIAPKW_S_SHAREHOL | 0 | ||||
FORGN | Foreign Shareholder | FIWTKW_LOCALITY | CHAR | 2 | ||
SHARE_IN_FOREIGN | Share in Dividend Paying Company | FIWTKW_OWNED_SHARE | DEC | 3 | ||
NOTES | Notes | FIWTKW_NOTES | CHAR | 400 | ||
ACTIVE | Boolean Variable ('X'=Shareholder is active, ''=not active) | FIWTKW_SHR_ACTIVE | CHAR | 2 | ||
.INCLU--AP | FIWTUS_S_FATCA_REP | 0 | ||||
US_REC_COUNTRY | Country/Region Key | LAND1 | CHAR | 6 | * | |
US_GIIN | US Recipient GIIN | FIWTUS_RECIPIENT_GIIN | CHAR | 38 | ||
US_FTID | US Recipient Foreign Tax ID | FIWTUS_RECIPIENT_FTID | CHAR | 44 | ||
US_REC_DOB | US Recipient Date Of Birth | FIWTUS_RECIPIENT_DOB | DATS | 16 | ||
US_LOB_CODE | LOB Treaty Code | FIWTUS_LOB_CODE | CHAR | 4 | ||
US_W8_RECVDATE | US W8 Form Received Date | FIWTUS_W8_RECV_DATE | DATS | 16 | ||
US_W9_RECVDATE | US W8 Form Received Date | FIWTUS_W9_RECV_DATE | DATS | 16 | ||
US_TIN_NOTICE | Second TIN Notice from IRS | FIWTUS_SECOND_TIN_NOTICE | CHAR | 2 | ||
US_PARTNERSHIP_IND | Partnership Interest Indicator | FIWTUS_PARTNERSHIP_IND | CHAR | 2 | ||
US_FATCA_IND | US FATCA Indicator | FIWTUS_FATCA_IND | CHAR | 2 | ||
.INCLU--AP | WRF_LFB1_APPEND | 0 | ||||
.INCLUDE | WRF_LFB1_STY | 0 | ||||
PREPAY_RELEVANT | Prepayment Relevance (Supplier Master) | WRF_PREPAY_RELEVANT | CHAR | 2 | ||
ASSIGN_TEST | Assignment Test Group | WRF_MRM_ASSIGN_GROUP | CHAR | 8 | WRF_ASSIGN_GRP |