SAP ABAP Table E2LFB1M001 (Segment for company code data for vendors SMD)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E2LFB1M001 | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MSGFN | MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | BUKRS | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
4 | ERDAT | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
5 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | SPERR | SPERB_B | XFELD | CHAR | 1 | 0 | Posting block for company code | ||
7 | LOEVM | LOEVM_B | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Record (Company Code Level) | ||
8 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
9 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
10 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
11 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
12 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
13 | XVERR | XVERR_LFB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor? | ||
14 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
15 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
17 | ZSABE | DZSABE_K | TEXT15 | CHAR | 15 | 0 | Clerk at vendor | ||
18 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
19 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
20 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
21 | LNRZE | LNRZE | LIFNR | CHAR | 10 | 0 | Head office account number | * | |
22 | LNRZB | LNRZB | LIFNR | CHAR | 10 | 0 | Account number of the alternative payee | * | |
23 | ZINDT | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
24 | ZINRT | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
25 | DATLZ | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
26 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
27 | WEBTR | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
28 | KULTG | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
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 | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
34 | QSZDT | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
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 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |