SAP ABAP Table LFB1_APP_DI (Vendor Master (Company Code) Direct Input)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     ⤷ FLBPC (Package) Business Partner: Vendor Link

Basic Data

Table Category	APPEND	Append structure
Append structure	LFB1_APP_DI	Table Relationship Diagram
Short Description	Vendor Master (Company Code) Direct Input

Delivery and Maintenance

Pool/cluster	BUS_DI
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	.INCLUDE	☐				0	0	Vendor Master (Company Code) Direct Input
2	BEGRU_LFB1	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
3	ALTKN_LFB1	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
4	PERNR_LFB1	☐	PERNR_BI	CHAR8	CHAR	8	0	Personnel Number (Batch Input Field)
5	AKONT_LFB1	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
6	ZUAWA_LFB1	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
7	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
8	FRGRP_LFB1	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	*
9	FDGRV_LFB1	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
10	BLNKZ_LFB1	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
11	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	*
12	CERDT	☐	CERDT_DI		CHAR	10	0	Date of Certification (DI)
13	VZSKZ_LFB1	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
14	ZINRT_LFB1	☐	DZINRT_DI		CHAR	2	0	Interest Calculation Frequency in Months (Direct Input)
15	ZINDT_LFB1	☐	DZINDT_DI	CHAR10	CHAR	10	0	Key Date of Last Interest Calculation (Direct Input)
16	DATLZ_LFB1	☐	DATLZ_DI	CHAR10	CHAR	10	0	CPU Date of Last Interest Calculation Run (Direct Input)
17	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
18	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	*
19	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	*
20	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
21	QSZDT	☐	QSZDT_DI		CHAR	10	0	Validity Date for Withholding Tax Exemption Certificate (DI)
22	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
23	ZTERM_LFB1	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	GUZTE_LFB1	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
25	KULTG_LFB1	☐	KULTG_DI	CHAR3	CHAR	3	0	Probable Time Until Check Is Encashed
26	TOGRU_LFB1	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
27	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
28	ZWELS_LFB1	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
29	ZAHLS_LFB1	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
30	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
31	HBKID_LFB1	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
32	XPORE_LFB1	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
33	ZGRUP_LFB1	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	*
34	WEBTR_LFB1	☐	WEBTR_DI	CHAR16	CHAR	16	0	Bill of Exchange Limit (in Local Currency) (Direct Input)
35	UZAWE_LFB1	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
36	XEDIP_LFB1	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
37	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	605