SAP ABAP Table BIW_LFB1_S (Provider Structure: Vendor Master Data from LFB1)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MDX (Package) Master Data Extractors

Basic Data

Table Category	INTTAB	Structure
Structure	BIW_LFB1_S	Table Relationship Diagram
Short Description	Provider Structure: Vendor Master Data from LFB1

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
5	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
6	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
7	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
8	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
9	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
10	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
11	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
12	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
13	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
14	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
15	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
16	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
18	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
19	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
20	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
21	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
22	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
23	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
24	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
25	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
26	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
27	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
28	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
29	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
30	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
31	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
32	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
33	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
34	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
35	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
36	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
37	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	*
38	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
39	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
40	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
41	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
42	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	*
43	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
44	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	*
45	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
46	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
47	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	*
48	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
49	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
50	XLFZB	☐	XLFZB	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
51	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
52	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
53	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
54	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
55	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
56	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
57	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
58	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
59	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
60	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner

History

Last changed by/on	SAP	20110901
SAP Release Created in