SAP Table LFB1 - Vendor Master (Company Code)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LIFNR X LIFNR CHAR 3 10 0 LFA1 Account Number of Vendor or Creditor
BUKRS X BUKRS CHAR 13 4 0 T001 Company Code
PERNR PERNR_D NUMC 17 8 0 Personnel Number
ERDAT ERDAT_RF DATS 25 8 0 Date on which the Record Was Created
ERNAM ERNAM_RF CHAR 33 12 0 Name of Person who Created the Object
SPERR SPERB_B CHAR 45 1 0 Posting block for company code
LOEVM LOEVM_B CHAR 46 1 0 Deletion Flag for Master Record (Company Code Level)
ZUAWA DZUAWA CHAR 47 3 0 TZUN Key for sorting according to assignment numbers
AKONT AKONT CHAR 50 10 0 Reconciliation Account in General Ledger
BEGRU BRGRU CHAR 60 4 0 Authorization Group
VZSKZ VZSKZ CHAR 64 2 0 T056 Interest calculation indicator
ZWELS DZWELS CHAR 66 10 0 List of the Payment Methods to be Considered
XVERR XVERR_LFB1 CHAR 76 1 0 Indicator: Clearing between customer and vendor?
ZAHLS DZAHLS CHAR 77 1 0 Block Key for Payment
ZTERM DZTERM CHAR 78 4 0 Terms of Payment Key
EIKTO EIKTO_K CHAR 82 12 0 Our account number with the vendor
ZSABE DZSABE_K CHAR 94 15 0 Clerk at vendor
KVERM KVERM CHAR 109 30 0 Memo
FDGRV FDGRV CHAR 139 10 0 T035 Planning group
BUSAB BUSAB CHAR 149 2 0 Accounting clerk
LNRZE LNRZE CHAR 151 10 0 LFA1 Head office account number
LNRZB LNRZB CHAR 161 10 0 LFA1 Account number of the alternative payee
ZINDT DZINDT DATS 171 8 0 Key date of the last interest calculation
ZINRT DZINRT NUMC 179 2 0 Interest calculation frequency in months
DATLZ DATLZ DATS 181 8 0 Date of the last interest calculation run
XDEZV XDEZV CHAR 189 1 0 Indicator: Local processing?
WEBTR WEBTR CURR 190 13 2 Bill of exchange limit (in local currency)
KULTG KULTG DEC 197 3 0 Probable time until check is paid
REPRF REPRF CHAR 199 1 0 Check Flag for Double Invoices or Credit Memos
TOGRU TOGRU CHAR 200 4 0 Tolerance group for the business partner/G/L account
HBKID HBKID CHAR 204 5 0 T012 Short Key for a House Bank
XPORE XPORE CHAR 209 1 0 Indicator: Pay all items separately ?
QSZNR QSZNR CHAR 210 10 0 Certificate Number of the Withholding Tax Exemption
QSZDT QSZDT DATS 220 8 0 Validity Date for Withholding Tax Exemption Certificate
QSSKZ QSSKZ CHAR 228 2 0 T059Q Withholding Tax Code
BLNKZ BLNKZ CHAR 230 2 0 Subsidy Indicator for Determining the Reduction Rates
MINDK MINDK CHAR 232 3 0 Minority Indicators
ALTKN ALTKN CHAR 235 10 0 Previous Master Record Number
ZGRUP DZGRUP CHAR 245 2 0 TZGR Key for Payment Grouping
MGRUP MGRUP CHAR 247 2 0 Key for dunning notice grouping
UZAWE UZAWE CHAR 249 2 0 Payment Method Supplement
QSREC QSREC CHAR 251 2 0 Vendor Recipient Type
QSBGR QSBGR CHAR 253 1 0 Authority for Exemption from Withholding Tax
QLAND QLAND CHAR 254 3 0 Withholding Tax Country Key
XEDIP XEDIP CHAR 257 1 0 Indicator: Send Payment Advices by EDI
FRGRP FRGRP CHAR 258 4 0 VBWF08 Release Approval Group
TOGRR TOGRR CHAR 262 4 0 T169L Tolerance group; Invoice Verification
TLFXS TLFXS CHAR 266 31 0 Accounting clerk's fax number at the customer/vendor
INTAD INTAD CHAR 297 130 0 Internet address of partner company clerk
XLFZB XLFZB CHAR 427 1 0 Indicator: Alternative payee using account number
GUZTE GUZTE CHAR 428 4 0 Payment Terms Key for Credit Memos
GRICD J_1AGICD_D CHAR 432 2 0 J_1AGICD Activity Code for Gross Income Tax
GRIDT J_1ADTYP_D CHAR 434 2 0 J_1ADTYP Distribution Type for Employment Tax
XAUSZ XAUSZ CHAR 436 1 0 Indicator for periodic account statements
CERDT CERDT DATS 437 8 0 Certification date
CONFS CONFS_B CHAR 445 1 0 Status of Change Authorization (Company Code Level)
UPDAT UPDAT_RF DATS 446 8 0 Date on Which the Changes Were Confirmed
UPTIM UPTIM_RF TIMS 454 6 0 Time of Last Change Confirmation
NODEL NODEL_B CHAR 460 1 0 Deletion bock for master record (company code level)
TLFNS TLFNS CHAR 461 30 0 Accounting clerk's telephone number at business partner
AVSND AVSND CHAR 491 1 0 Type of Communication for Payment Advice Notes
AD_HASH ADHASH CHAR 492 10 0 E-Mail Address for Avis: Hash Value
J_SC_SUBCONTYPE /SAPNEA/J_SC_SUBCONTYPE CHAR 502 1 0 Subcontractor Type
J_SC_COMPDATE /SAPNEA/J_SC_COMPLETIONDATE NUMC 503 3 0 Completion Date Of Inspection
J_SC_OFFSM /SAPNEA/J_SC_OFFSM CHAR 506 1 0 Offset Method
J_SC_OFFSR /SAPNEA/J_SC_OFFSR NUMC 507 3 0 Offset Percentage
BASIS_PNT FMBASIS_POINTS DEC 510 6 3 Average daily basis points for purchase cards
GMVKZK GMVKZK CHAR 514 1 0 Vendor is in execution
PREPAY_RELEVANT WRF_PREPAY_RELEVANT CHAR 515 1 0 Prepayment Relevance (Vendor Master)
ASSIGN_TEST WRF_MRM_ASSIGN_GROUP CHAR 516 4 0 Assignment Test Group

1446971ME22N: Blocked Invoicing Party - change not possible
904652MIRO: Different from FB60
1492055SAFT-PT: Corrections RSAFT_PT_XML for 2010 (7)
195515Installing ZFINDEX
1171560FBL1N/FBL5N: Custom selections for master data ignored
125131Entry of user-defined fields in IDoc CREMAS
827829Change partner SyncBO (050) to a server-driven SyncBO
157009Construction Industry Scheme (CIS) UK
852870BP_CVI: Changes in BDT Customizing for ERP 2005
315040Reconciliatn a/c for customers in a/c determination of FI-AA
733976Transf tax liability in construction industry -Germany §13B
519465Liquidity calculation: enhancements in plug-in 2002.1
668023XD99 / XK99: Mass change for TLFNS is not possible
607717ITY: Possible to select blocked/deleted vendor on IT 194
518061Modelo 770 year 2002 (Italy)
450114EMU:RFEWUS1C/RFEWUS0C termin.due to lack of storag.space (2)
310886Line items: Dynamic selections ignored