SAP ABAP Table TXI_LFB1 (Vendor Master (Company Code))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FA_ILM (Package) Information Lifecycle Management
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FA_ILM (Package) Information Lifecycle Management
Basic Data
Table Category | INTTAB | Structure |
Structure | TXI_LFB1 | Table Relationship Diagram |
Short Description | Vendor Master (Company Code) |
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 | .INCLUDE | 0 | 0 | Vendor Master (Company Code) | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
6 | .INCLUDE | 0 | 0 | Vendor Master (Company Code) | |||||
7 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
8 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | SPERR | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
10 | LOEVM | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
11 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
12 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
13 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
14 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
15 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
16 | XVERR | XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
17 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
18 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | EIKTO | EIKTO_K | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
20 | ZSABE | DZSABE_K | TEXT15 | CHAR | 15 | 0 | Clerk at vendor | ||
21 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
22 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
23 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
24 | LNRZE | LNRZE | LIFNR | CHAR | 10 | 0 | Head office account number | LFA1 | |
25 | LNRZB | LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | LFA1 | |
26 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
27 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
28 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
29 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
30 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
31 | KULTG | KULTG | PACK2 | DEC | 3 | 0 | Probable time until check is paid | ||
32 | REPRF | REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
33 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
34 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
35 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
36 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
37 | QSZDT | QSZDT | DATUM | DATS | 8 | 0 | Validity Date for Withholding Tax Exemption Certificate | ||
38 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
39 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
40 | MINDK | MINDK | MINDK | CHAR | 3 | 0 | Minority Indicators | T059M | |
41 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
42 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR | |
43 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | T047R | |
44 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
45 | QSREC | QSREC | QSREC | CHAR | 2 | 0 | Vendor Recipient Type | T059A | |
46 | QSBGR | QSBGR | QSBGR | CHAR | 1 | 0 | Authority for Exemption from Withholding Tax | ||
47 | QLAND | QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | T005Q | |
48 | XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
49 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | VBWF08 | |
50 | TOGRR | TOGRR | TOGRR | CHAR | 4 | 0 | Tolerance group; Invoice Verification | T169L | |
51 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
52 | INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
53 | XLFZB | XLFZB | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
54 | GUZTE | GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
55 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
56 | GRIDT | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
57 | XAUSZ | XAUSZ | AUSZG | CHAR | 1 | 0 | Indicator for periodic account statements | T048K | |
58 | CERDT | CERDT | DATUM | DATS | 8 | 0 | Certification date | ||
59 | CONFS | CONFS_B | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Company Code Level) | ||
60 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
61 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
62 | NODEL | NODEL_B | XFELD | CHAR | 1 | 0 | Deletion bock for master record (company code level) | ||
63 | TLFNS | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
64 | AVSND | AVSND | AVSND | CHAR | 1 | 0 | Indicator: Send Payment Advice by XML | ||
65 | AD_HASH | ADHASH | ADHASH | CHAR | 10 | 0 | E-Mail Address for Avis: Hash Value | ||
66 | .INCLU--AP | 0 | 0 | Subcontracting Management | |||||
67 | J_SC_SUBCONTYPE | /SAPNEA/J_SC_SUBCONTYPE | /SAPNEA/J_SC_SUBCONTYPE | CHAR | 1 | 0 | Subcontractor Type | ||
68 | J_SC_COMPDATE | /SAPNEA/J_SC_COMPLETIONDATE | /SAPNEA/J_SC_COMPLETIONDATE | NUMC | 3 | 0 | Completion Date Of Inspection | ||
69 | J_SC_OFFSM | /SAPNEA/J_SC_OFFSM | /SAPNEA/J_SC_OFFSM | CHAR | 1 | 0 | Offset Method | ||
70 | J_SC_OFFSR | /SAPNEA/J_SC_OFFSR | /SAPNEA/J_SC_OFFSR | NUMC | 3 | 0 | Offset Percentage | ||
71 | .INCLU--AP | 0 | 0 | PS fields for company code-specific master data field | |||||
72 | BASIS_PNT | FMBASIS_POINTS | FMBASIS_POINTS | DEC | 6 | 3 | Average daily basis points for purchase cards | ||
73 | .INCLU--AP | 0 | 0 | IS-PS: Data Appendix Vendor Master Record (Company Code) | |||||
74 | GMVKZK | GMVKZK | XFELD | CHAR | 1 | 0 | Vendor is in execution | ||
75 | .INCLU--AP | 0 | 0 | LFB1 Extension with New Fields - Seasonal Procurement | |||||
76 | .INCLUDE | 0 | 0 | LFB1 Extension with New Fields - Seasonal Procurement | |||||
77 | PREPAY_RELEVANT | WRF_PREPAY_RELEVANT | WRF_PREPAY_RELEVANT | CHAR | 1 | 0 | Prepayment Relevance (Vendor Master) | ||
78 | ASSIGN_TEST | WRF_MRM_ASSIGN_GROUP | WRF_MRM_ASSIGN_GROUP | CHAR | 4 | 0 | Assignment Test Group | WRF_ASSIGN_GRP | |
79 | WEBTR_CY | SYCUKY | SYCUKY | CUKY | 5 | 0 | CUKY for SYST |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |