SAP ABAP Table E2LFB1M (Segment for company code data for vendors SMD)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-MD-BP-VM (Application Component) Vendor Master
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CGVCORE (Package) CGCORE

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Basic Data
Table Category | INTTAB | Structure |
Structure | E2LFB1M |
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Short Description | Segment for company code data for vendors SMD |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
2 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | ![]() |
CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
4 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
5 | ![]() |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | ![]() |
SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
7 | ![]() |
LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
8 | ![]() |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
9 | ![]() |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
10 | ![]() |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
11 | ![]() |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
12 | ![]() |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
13 | ![]() |
XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
14 | ![]() |
DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
15 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | ![]() |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
17 | ![]() |
DZSABE_K | TEXT15 | CHAR | 15 | 0 | Clerk at vendor | ||
18 | ![]() |
KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
19 | ![]() |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
20 | ![]() |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
21 | ![]() |
LNRZE | LIFNR | CHAR | 10 | 0 | Head office account number | * | |
22 | ![]() |
LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | * | |
23 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
24 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
25 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
26 | ![]() |
XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
27 | ![]() |
CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
28 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
29 | ![]() |
REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
30 | ![]() |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
31 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
32 | ![]() |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
33 | ![]() |
CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
34 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
35 | ![]() |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
36 | ![]() |
BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
37 | ![]() |
MINDK | MINDK | CHAR | 3 | 0 | Minority Indicators | * | |
38 | ![]() |
ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
39 | ![]() |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | * | |
40 | ![]() |
MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
41 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
42 | ![]() |
QSREC | QSREC | CHAR | 2 | 0 | Vendor Recipient Type | * | |
43 | ![]() |
QSBGR | QSBGR | CHAR | 1 | 0 | Authority for Exemption from Withholding Tax | ||
44 | ![]() |
QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | * | |
45 | ![]() |
XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
46 | ![]() |
FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |