Table/Structure Field list used by SAP ABAP Program LWYL2FB1 (CASE loop for LFB1; merge change documents in vendor master)
SAP ABAP Program 
LWYL2FB1 (CASE loop for LFB1; merge change documents in vendor master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDSHW - F_NEW | New contents of changed field | |
| 2 | Table/Structure Field |
CDSHW - F_OLD | Old contents of changed field | |
| 3 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 4 | Table/Structure Field |
LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 5 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 6 | Table/Structure Field |
LFB1 - ALTKN | Previous Master Record Number | |
| 7 | Table/Structure Field |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 8 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 9 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 10 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 12 | Table/Structure Field |
LFB1 - CERDT | Certification date | |
| 13 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 14 | Table/Structure Field |
LFB1 - DATLZ | Date of the last interest calculation run | |
| 15 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 16 | Table/Structure Field |
LFB1 - ERDAT | Date on which the Record Was Created | |
| 17 | Table/Structure Field |
LFB1 - ERNAM | Name of Person who Created the Object | |
| 18 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 19 | Table/Structure Field |
LFB1 - FRGRP | Release Approval Group | |
| 20 | Table/Structure Field |
LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 21 | Table/Structure Field |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 22 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 23 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
LFB1 - INTAD | Internet address of partner company clerk | |
| 25 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 26 | Table/Structure Field |
LFB1 - KVERM | Memo | |
| 27 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 29 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 30 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 31 | Table/Structure Field |
LFB1 - MANDT | Client | |
| 32 | Table/Structure Field |
LFB1 - MGRUP | Key for dunning notice grouping | |
| 33 | Table/Structure Field |
LFB1 - MINDK | Minority Indicators | |
| 34 | Table/Structure Field |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 35 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 36 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 37 | Table/Structure Field |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 38 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 39 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 40 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 41 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 42 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 43 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 44 | Table/Structure Field |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 45 | Table/Structure Field |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 46 | Table/Structure Field |
LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 47 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 48 | Table/Structure Field |
LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 49 | Table/Structure Field |
LFB1 - UPTIM | Time of Last Change Confirmation | |
| 50 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 51 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 52 | Table/Structure Field |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 53 | Table/Structure Field |
LFB1 - XAUSZ | Indicator for periodic account statements | |
| 54 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 55 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 56 | Table/Structure Field |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 57 | Table/Structure Field |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 58 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 59 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 60 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 61 | Table/Structure Field |
LFB1 - ZINDT | Key date of the last interest calculation | |
| 62 | Table/Structure Field |
LFB1 - ZINRT | Interest calculation frequency in months | |
| 63 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 64 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 65 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 66 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 67 | Table/Structure Field |
SI_LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 68 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 69 | Table/Structure Field |
SI_LFB1 - ALTKN | Previous Master Record Number | |
| 70 | Table/Structure Field |
SI_LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 71 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 72 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 73 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 74 | Table/Structure Field |
SI_LFB1 - CERDT | Certification date | |
| 75 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 76 | Table/Structure Field |
SI_LFB1 - DATLZ | Date of the last interest calculation run | |
| 77 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 78 | Table/Structure Field |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
| 79 | Table/Structure Field |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
| 80 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 81 | Table/Structure Field |
SI_LFB1 - FRGRP | Release Approval Group | |
| 82 | Table/Structure Field |
SI_LFB1 - GRICD | Activity Code for Gross Income Tax | |
| 83 | Table/Structure Field |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
| 84 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 85 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 86 | Table/Structure Field |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
| 87 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 88 | Table/Structure Field |
SI_LFB1 - KVERM | Memo | |
| 89 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 90 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 91 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 92 | Table/Structure Field |
SI_LFB1 - MGRUP | Key for dunning notice grouping | |
| 93 | Table/Structure Field |
SI_LFB1 - MINDK | Minority Indicators | |
| 94 | Table/Structure Field |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 95 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 96 | Table/Structure Field |
SI_LFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
| 97 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 98 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 99 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 100 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 101 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 102 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 103 | Table/Structure Field |
SI_LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 104 | Table/Structure Field |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 105 | Table/Structure Field |
SI_LFB1 - TOGRR | Tolerance group; Invoice Verification | |
| 106 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 107 | Table/Structure Field |
SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 108 | Table/Structure Field |
SI_LFB1 - UPTIM | Time of Last Change Confirmation | |
| 109 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 110 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 111 | Table/Structure Field |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
| 112 | Table/Structure Field |
SI_LFB1 - XAUSZ | Indicator for periodic account statements | |
| 113 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 114 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 115 | Table/Structure Field |
SI_LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 116 | Table/Structure Field |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 117 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 118 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 119 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 120 | Table/Structure Field |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
| 121 | Table/Structure Field |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
| 122 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 123 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 124 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 125 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered |
