SAP ABAP Table SI_LFB1 (Vendor Master (Company Code))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	SI_LFB1	Table Relationship Diagram
Short Description	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	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	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
6	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
7	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
8	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
9	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
10	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
11	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
12	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
14	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
15	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
16	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
17	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
18	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	LFA1
19	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
20	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
21	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
22	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
23	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
24	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
25	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
26	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
27	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
28	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
29	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
30	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
31	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
32	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
33	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
34	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators	T059M
35	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
36	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
37	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
38	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
39	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	T059A
40	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
41	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key	T005Q
42	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
43	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group	VBWF08
44	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	T169L
45	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
46	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
47	XLFZB	☐	XLFZB	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
48	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
49	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
50	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
51	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
52	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
53	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
54	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
55	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
56	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
57	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
58	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
59	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_LFB1	AKONT	SKB1	SAKNR	REF	1	CN
2	SI_LFB1	BUSAB	T001S	BUSAB	REF	C	CN
3	SI_LFB1	FDGRV	T035	GRUPP	REF	C	CN
4	SI_LFB1	FRGRP	VBWF08	FRGRP	REF	C	CN
5	SI_LFB1	GRICD	J_1AGICD	J_1AGICD		1	CN
6	SI_LFB1	GRIDT	J_1ADTYP	J_1ADTYP		1	CN
7	SI_LFB1	HBKID	T012	HBKID	REF	C	CN
8	SI_LFB1	LNRZB	LFA1	LIFNR	REF	C	CN
9	SI_LFB1	LNRZE	LFA1	LIFNR	REF	C	CN
10	SI_LFB1	MGRUP	T047R	MGRUP	REF	C	CN
11	SI_LFB1	MINDK	T059M	MINDK	REF	C	CN
12	SI_LFB1	QLAND	T005Q	QLAND	REF	1	CN
13	SI_LFB1	QSREC	T059A	QSREC	REF	1	CN
14	SI_LFB1	TOGRR	T169L	TOGRR	REF	1	CN
15	SI_LFB1	TOGRU	T043G	TOGRU	REF	C	CN
16	SI_LFB1	UZAWE	T042F	UZAWE	REF	C	CN
17	SI_LFB1	VZSKZ	T056	VZSKZ	REF	C	CN
18	SI_LFB1	XAUSZ	T048K	XAUSZ	REF	C	CN
19	SI_LFB1	ZAHLS	T008	ZAHLS	REF	C	CN
20	SI_LFB1	ZGRUP	TZGR	ZGRUP	REF	C	CN
21	SI_LFB1	ZUAWA	TZUN	ZUAWA	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in