SAP ABAP Table LFZA (Permitted Alternative Payee)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ WLIFCORE (Package) General services vendor master

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	LFZA	Table Relationship Diagram
Short Description	Permitted Alternative Payee

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	EMPFK	☑	EMPFK	LIFNR	CHAR	10	0	Vendor Permitted as Payee	LFA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LFZA	BUKRS	T001	BUKRS
2	LFZA	EMPFK	LFA1	LIFNR
3	LFZA	LIFNR	LFA1	LIFNR

History

Last changed by/on	SAP	20131127
SAP Release Created in