SAP ABAP Table E3LFB1M (Segment for company code data for vendors SMD)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ CGVCORE (Package) CGCORE

Basic Data

Table Category	INTTAB	Structure
Structure	E3LFB1M	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	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
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	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
24	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
25	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
26	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
27	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
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	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