SAP ABAP Table BLFB1 (Vendor Master Record Company Code Data (Batch Input))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ WLIFCORE (Package) General services vendor master

Basic Data

Table Category	INTTAB	Structure
Structure	BLFB1	Table Relationship Diagram
Short Description	Vendor Master Record Company Code Data (Batch Input)

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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
3	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
4	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
5	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
6	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
7	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
8	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
9	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
10	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
11	ZINDT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
12	ZINRT	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
13	DATLZ	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
14	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
15	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
16	QSZDT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
19	KULTG	☐	KULTG_BI	CHAR3	CHAR	3	0	Probable Time until Check is Paid (Batch Input)
20	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
21	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
22	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
23	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
24	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
25	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
26	WEBTR	☐	WEBTR_BI	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)(batch input field)
27	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
28	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
29	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
30	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
31	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
32	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
33	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
34	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	*
35	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
36	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
37	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	*
38	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
39	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	*
40	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
41	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	*
42	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
43	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
44	PERNR	☐	PERNR_BI	CHAR8	CHAR	8	0	Personnel Number (Batch Input Field)
45	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
46	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	*
47	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
48	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
49	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
50	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
51	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	*
52	CERDT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
53	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
54	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
55	GMVKZK	☐	GMVKZK	XFELD	CHAR	1	0	Vendor is in execution
56	PREPAY_RELEVANT	☐	WRF_PREPAY_RELEVANT	WRF_PREPAY_RELEVANT	CHAR	1	0	Prepayment Relevance (Vendor Master)
57	ASSIGN_TEST	☐	WRF_MRM_ASSIGN_GROUP	WRF_MRM_ASSIGN_GROUP	CHAR	4	0	Assignment Test Group	*
58	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
59	SMTP_ADDR	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
60	.INCLUDE	☐				0	0	Structure for Including SI and CI Includes in BLFB1
61	.INCLUDE	☐				0	0	Structure for BLFB1 Extension
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0
66	SENDE	☐	SENDE_BI	CHAR1	CHAR	1	0	Record End Indicator for Batch Input Interface

History

Last changed by/on	SAP	20131127
SAP Release Created in