SAP ABAP Table BBP_ERP_SI_LFA1 (Vendor master LFA1 Include, copy of BBP_SI_LFA1_47)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_ERP_SI_LFA1	Table Relationship Diagram
Short Description	Vendor master LFA1 Include, copy of BBP_SI_LFA1_47

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	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
2	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
3	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
4	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
5	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
6	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
7	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
8	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
9	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
10	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
11	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
12	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
13	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
14	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
15	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
18	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
19	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
20	SPERM	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
21	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
22	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
23	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
24	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
25	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
26	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
27	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
28	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
29	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
30	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
31	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
32	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
33	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
34	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
35	FISKN	☐	FISKN_K	LIFNR	CHAR	10	0	Account number of the master record with fiscal address	*
36	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
37	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
38	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked	*
39	GBORT	☐	GBORT_Q	TEXT25	CHAR	25	0	Place of birth of the person subject to withholding tax
40	GBDAT	☐	GBDAT_Q	DATUM	DATS	8	0	Date of birth of the person subject to withholding tax
41	SEXKZ	☐	SEXKZ	SEXKZ	CHAR	1	0	Key for the Sex of the Person Subject to Withholding Tax
42	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
43	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
44	QSSYS	☐	QSSYS_IST	QSSYSFAM	CHAR	4	0	Vendor's QM system	*
45	KTOCK	☐	KTOCK	KTOKK	CHAR	4	0	Reference Account Group for One-Time Account (Vendor)	*
46	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
47	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
48	LTSNA	☐	LTSNA	XFELD	CHAR	1	0	Indicator: vendor sub-range relevant
49	WERKR	☐	WERKR	XFELD	CHAR	1	0	Indicator: plant level relevant
50	PLKAL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
51	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
52	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
53	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
54	SCACD	☐	SCACD	SCACD	CHAR	4	0	Standard carrier access code
55	SFRGR	☐	SFRGR	SFRGR	CHAR	4	0	Forwarding Agent Freight Group	*
56	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
57	XLFZA	☐	XLFZA	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
58	DLGRP	☐	DLGRP	DLGRP	CHAR	4	0	Service agent procedure group	*
59	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
60	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
61	REGSS	☐	J_1AREGSS	XFELD	CHAR	1	0	Registered for Social Insurance
62	ACTSS	☐	J_1AACTSS	J_1AACTSS	CHAR	3	0	Activity Code for Social Insurance	*
63	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
64	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
65	IPISP	☐	J_1BINDEQU	XFELD	CHAR	1	0	Tax Split
66	TAXBS	☐	TAXBS	TAXBS	NUMC	1	0	Tax Base in Percentage
67	PROFS	☐	PROFS	TEXT30	CHAR	30	0	Profession
68	STGDL	☐	STGDL	STGDL	CHAR	2	0	Shipment: statistics group, transportation service agent	*
69	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
70	LFURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
71	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
72	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
73	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
74	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
75	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
76	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
77	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
78	QSSYSDAT	☐	QQSSYSDAT	QQSSYSDAT	DATS	8	0	Validity date of certification
79	PODKZB	☐	PODKZB	PODKZB	CHAR	1	0	Vendor indicator relevant for proof of delivery
80	FISKU	☐	FISKU	LIFNR	CHAR	10	0	Account Number of Master Record of Tax Office Responsible	*
81	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority

History

Last changed by/on	SAP	20130529
SAP Release Created in