SAP ABAP Table EMG_LFB1 (Business Partner: Migration of Vendor Master (Company Code))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ IS-U-TO-MI (Application Component) Migration
     ⤷ EEMI (Package) IS-U Migration

Basic Data

Table Category	INTTAB	Structure
Structure	EMG_LFB1	Table Relationship Diagram
Short Description	Business Partner: Migration of Vendor Master (Company Code)

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	BEGRU_LFB1	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
2	ALTKN_LFB1	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
3	PERNR_LFB1	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	AKONT_LFB1	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
5	ZUAWA_LFB1	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
6	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
7	FRGRP_LFB1	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
8	FDGRV_LFB1	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
9	BLNKZ_LFB1	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
10	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	*
11	CERDT	☐	DATUM_DI	CHAR10	CHAR	10	0	Date for Direct Input
12	VZSKZ_LFB1	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
13	ZINRT_LFB1	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
14	ZINDT_LFB1	☐	DATUM_DI	CHAR10	CHAR	10	0	Date for Direct Input
15	DATLZ_LFB1	☐	DATLZ_F02D	CHAR10	CHAR	10	0	Date of the last interest calculation run
16	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
17	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	*
18	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	*
19	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
20	QSZDT	☐	DATUM_DI	CHAR10	CHAR	10	0	Date for Direct Input
21	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
22	ZTERM_LFB1	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	GUZTE_LFB1	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
24	KULTG_LFB1	☐	KULTG_BI	CHAR3	CHAR	3	0	Probable Time until Check is Paid (Batch Input)
25	TOGRU_LFB1	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
26	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
27	ZWELS_LFB1	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
28	ZAHLS_LFB1	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
29	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
30	HBKID_LFB1	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
31	XPORE_LFB1	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
32	ZGRUP_LFB1	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
33	WEBTR_LFB1	☐	WEBTR_BI	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)(batch input field)
34	UZAWE_LFB1	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
35	XEDIP_LFB1	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
36	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	472