SAP ABAP Table VMDS_LFB1_S (Company Code Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD-BP-VM (Application Component) Vendor Master
     ⤷ VMD_INTERFACE (Package) Vendor Interface

Basic Data

Table Category	INTTAB	Structure
Structure	VMDS_LFB1_S	Table Relationship Diagram
Short Description	Company Code Data

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	OLD_DATA	☐	LFB1		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
6	.INCLUDE	☐				0	0	Vendor Master (Company Code)
7	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
8	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
9	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
10	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
11	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
12	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
13	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
14	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
15	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
16	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
17	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
20	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
21	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
22	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
23	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
24	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number
25	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee
26	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
27	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
28	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
29	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
30	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
31	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
32	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
33	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
34	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
35	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
36	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
37	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
38	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
39	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
40	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators
41	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
42	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping
43	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping
44	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
45	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type
46	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
47	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
48	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
49	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group
50	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification
51	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
52	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
53	XLFZB	☐	XLFZB	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
54	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
55	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
56	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
57	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
58	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
59	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
60	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
61	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
62	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
63	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
64	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
65	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
66	.INCLU--AP	☐				0	0	Subcontracting Management
67	J_SC_SUBCONTYPE	☐	/SAPNEA/J_SC_SUBCONTYPE	/SAPNEA/J_SC_SUBCONTYPE	CHAR	1	0	Subcontractor Type
68	J_SC_COMPDATE	☐	/SAPNEA/J_SC_COMPLETIONDATE	/SAPNEA/J_SC_COMPLETIONDATE	NUMC	3	0	Completion Date Of Inspection
69	J_SC_OFFSM	☐	/SAPNEA/J_SC_OFFSM	/SAPNEA/J_SC_OFFSM	CHAR	1	0	Offset Method
70	J_SC_OFFSR	☐	/SAPNEA/J_SC_OFFSR	/SAPNEA/J_SC_OFFSR	NUMC	3	0	Offset Percentage
71	.INCLU--AP	☐				0	0	PS fields for company code-specific master data field
72	BASIS_PNT	☐	FMBASIS_POINTS	FMBASIS_POINTS	DEC	6	3	Average daily basis points for purchase cards
73	.INCLU--AP	☐				0	0	IS-PS: Data Appendix Vendor Master Record (Company Code)
74	GMVKZK	☐	GMVKZK	XFELD	CHAR	1	0	Vendor is in execution
75	.INCLU--AP	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
76	.INCLUDE	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
77	PREPAY_RELEVANT	☐	WRF_PREPAY_RELEVANT	WRF_PREPAY_RELEVANT	CHAR	1	0	Prepayment Relevance (Vendor Master)
78	ASSIGN_TEST	☐	WRF_MRM_ASSIGN_GROUP	WRF_MRM_ASSIGN_GROUP	CHAR	4	0	Assignment Test Group
79	NEW_DATA	☐	LFB1		STRU	0	0
80	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
81	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
82	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
83	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
84	.INCLUDE	☐				0	0	Vendor Master (Company Code)
85	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
86	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
87	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
88	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
89	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
90	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger
91	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
92	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
93	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
94	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
95	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment
96	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
97	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
98	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
99	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
100	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
101	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
102	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number
103	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee
104	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
105	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
106	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
107	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
108	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
109	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
110	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
111	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account
112	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
113	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
114	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
115	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
116	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
117	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
118	MINDK	☐	MINDK	MINDK	CHAR	3	0	Minority Indicators
119	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
120	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping
121	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping
122	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
123	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type
124	QSBGR	☐	QSBGR	QSBGR	CHAR	1	0	Authority for Exemption from Withholding Tax
125	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
126	XEDIP	☐	XEDIP	XFELD	CHAR	1	0	Indicator: Send Payment Advices by EDI
127	FRGRP	☐	FRGRP	FRGRP	CHAR	4	0	Release Approval Group
128	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification
129	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
130	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
131	XLFZB	☐	XLFZB	XFELD	CHAR	1	0	Indicator: Alternative payee using account number
132	GUZTE	☐	GUZTE	ZTERM	CHAR	4	0	Payment Terms Key for Credit Memos
133	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
134	GRIDT	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
135	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements
136	CERDT	☐	CERDT	DATUM	DATS	8	0	Certification date
137	CONFS	☐	CONFS_B	CHAR1	CHAR	1	0	Status of Change Authorization (Company Code Level)
138	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
139	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
140	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
141	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
142	AVSND	☐	AVSND	AVSND	CHAR	1	0	Indicator: Send Payment Advice by XML
143	AD_HASH	☐	ADHASH	ADHASH	CHAR	10	0	E-Mail Address for Avis: Hash Value
144	.INCLU--AP	☐				0	0	Subcontracting Management
145	J_SC_SUBCONTYPE	☐	/SAPNEA/J_SC_SUBCONTYPE	/SAPNEA/J_SC_SUBCONTYPE	CHAR	1	0	Subcontractor Type
146	J_SC_COMPDATE	☐	/SAPNEA/J_SC_COMPLETIONDATE	/SAPNEA/J_SC_COMPLETIONDATE	NUMC	3	0	Completion Date Of Inspection
147	J_SC_OFFSM	☐	/SAPNEA/J_SC_OFFSM	/SAPNEA/J_SC_OFFSM	CHAR	1	0	Offset Method
148	J_SC_OFFSR	☐	/SAPNEA/J_SC_OFFSR	/SAPNEA/J_SC_OFFSR	NUMC	3	0	Offset Percentage
149	.INCLU--AP	☐				0	0	PS fields for company code-specific master data field
150	BASIS_PNT	☐	FMBASIS_POINTS	FMBASIS_POINTS	DEC	6	3	Average daily basis points for purchase cards
151	.INCLU--AP	☐				0	0	IS-PS: Data Appendix Vendor Master Record (Company Code)
152	GMVKZK	☐	GMVKZK	XFELD	CHAR	1	0	Vendor is in execution
153	.INCLU--AP	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
154	.INCLUDE	☐				0	0	LFB1 Extension with New Fields - Seasonal Procurement
155	PREPAY_RELEVANT	☐	WRF_PREPAY_RELEVANT	WRF_PREPAY_RELEVANT	CHAR	1	0	Prepayment Relevance (Vendor Master)
156	ASSIGN_TEST	☐	WRF_MRM_ASSIGN_GROUP	WRF_MRM_ASSIGN_GROUP	CHAR	4	0	Assignment Test Group
157	UPD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20131127
SAP Release Created in	600