SAP ABAP Table LFB1_FS (Vendor Company Code)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_REPORTING (Package) Reporting: New General Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	LFB1_FS	Table Relationship Diagram
Short Description	Vendor 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	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
2	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
3	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
4	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
5	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
6	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
7	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
8	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
10	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
11	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
12	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
13	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
14	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
15	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
16	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
17	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
18	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
19	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
20	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI

History

Last changed by/on	SAP	20110901
SAP Release Created in	600