SAP ABAP Table BBP_LFA1 (Vendor Master (general section))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BUPA (Package) Business Partner
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BUPA (Package) Business Partner
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_LFA1 | Table Relationship Diagram |
Short Description | Vendor Master (general section) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
4 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
5 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
6 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
7 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
8 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
9 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
10 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
11 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
12 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
13 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
14 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
15 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
16 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
17 | MCOD1 | BBP_MCDK1 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
18 | MCOD2 | BBP_MCDK2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
19 | MCOD3 | BBP_MCDK3 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
20 | .INCLUDE | 0 | 0 | Vendor Master (general section) | |||||
21 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
22 | BAHNS | BBP_BAHNS | BBP_BAHNH | CHAR | 25 | 0 | Train Station | ||
23 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
24 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
25 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
26 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
27 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
28 | DATLT | BBP_DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
29 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
30 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
31 | ERDAT | BBP_ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
32 | ERNAM | BBP_ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of person who created the object | ||
33 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
34 | KONZS | BBP_KONZS | BBP_KONZS | CHAR | 10 | 0 | Group Key | ||
35 | KTOKK | BBP_KTOKK | BBP_KTOKK | CHAR | 4 | 0 | Vendor Account Group | ||
36 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
37 | LNRZA | BBP_LNRZA | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | * | |
38 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
39 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
40 | SPERM | BBP_SPERM_X | XFELD | CHAR | 1 | 0 | Centrally Imposed Purchasing Block | ||
41 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
42 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
43 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
44 | STKZA | BBP_STKZA | BBP_STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax ? | ||
45 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
46 | TELBX | BBP_TELBX | TEXT15 | CHAR | 15 | 0 | Telebox Number | ||
47 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
48 | TELF2 | BBP_TELF2 | TEXT16 | CHAR | 16 | 0 | Second Telephone Number | ||
49 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
50 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
51 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
52 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
53 | XZEMP | BBP_XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative Payee in Document Allowed ? | ||
54 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
55 | FISKN | BBP_FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | * | |
56 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
57 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
58 | SPERQ | BBP_QSPERRFKT | BBP_QSPERRFKT | CHAR | 2 | 0 | Functions that Will Be Blocked | ||
59 | GBORT | BBP_GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of Birth of the Person Subject to Withholding Tax | ||
60 | GBDAT | BBP_GBDAT_Q | DATUM | DATS | 8 | 0 | Date of Birth of the Person Subject to Withholding Tax | ||
61 | SEXKZ | BBP_SEXKZ | BBP_SEXKZ | CHAR | 1 | 0 | Key for the Gender of the Person Subject to Withholding Tax | ||
62 | KRAUS | BBP_KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit Information Number | ||
63 | REVDB | BBP_REVDB_CM | DATUM | DATS | 8 | 0 | Last Review (external) | ||
64 | QSSYS | BBP_QSSYS_IST | BBP_QSSYSFAM | CHAR | 4 | 0 | Vendor Quality Management System | * | |
65 | KTOCK | BBP_KTOCK | BBP_KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (vendor) | ||
66 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
67 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
68 | LTSNA | BBP_LTSNA | XFELD | CHAR | 1 | 0 | Indicator: Vendor Sub-Range Relevant | ||
69 | WERKR | BBP_WERKR | XFELD | CHAR | 1 | 0 | Indicator: Plant Level Relevant | ||
70 | PLKAL | BBP_FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | * | |
71 | DUEFL | BBP_DUEFL_BKPF | BBP_DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
72 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
73 | SPERZ | BBP_SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
74 | SCACD | BBP_SCACD | BBP_SCACD | CHAR | 4 | 0 | Standard Carrier Access Code | ||
75 | SFRGR | BBP_SFRGR | BBP_SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
76 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | * | |
77 | XLFZA | BBP_XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative Payee Using Account Number | ||
78 | DLGRP | BBP_DLGRP | BBP_DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
79 | FITYP | BBP_J_1AFITP_D | BBP_J_1AFITP | CHAR | 2 | 0 | Tax Category | ||
80 | STCDT | BBP_J_1ATOID | BBP_J_1ATOID | CHAR | 2 | 0 | Tax Number Category | ||
81 | REGSS | BBP_J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
82 | ACTSS | BBP_J_1AACTSS | BBP_J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
83 | STCD3 | BBP_STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
84 | STCD4 | BBP_STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
85 | IPISP | BBP_J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
86 | TAXBS | BBP_TAXBS | BBP_TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
87 | PROFS | BBP_PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
88 | STGDL | BBP_STGDL | BBP_STGDL | CHAR | 2 | 0 | Shipment: Statistics Group, Transportation Service Agent | ||
89 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
90 | LFURL | BBP_URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
91 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
92 | J_1KFTBUS | BBP_GESTYP | BBP_GESTYP | CHAR | 30 | 0 | Transaction Category | ||
93 | J_1KFTIND | BBP_INDTYP | BBP_INDTYP | CHAR | 30 | 0 | Industry Category | ||
94 | CONFS | BBP_CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of change authorization (central) | ||
95 | UPDAT | BBP_UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
96 | UPTIM | BBP_UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of last change confirmation | ||
97 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
98 | QSSYSDAT | BBP_QQSSYSDAT | BBP_QQSSYSDAT | DATS | 8 | 0 | Validity Date of Certification | ||
99 | PODKZB | BBP_PODKZB | BBP_PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
100 | FISKU | BBP_FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Responsible Tax Office | * | |
101 | STENR | BBP_STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Office |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |