Data Element list used by SAP ABAP Table BBP_ERP_LFA1 (Vendor master central data, copy of BBP_LFA1_47)
SAP ABAP Table
BBP_ERP_LFA1 (Vendor master central data, copy of BBP_LFA1_47) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | ANRED | Title | ||
| 3 | BAHNS | Train station | ||
| 4 | BBBNR | International location number (part 1) | ||
| 5 | BBSNR | International location number (Part 2) | ||
| 6 | BRGRU | Authorization Group | ||
| 7 | BRSCH | Industry key | ||
| 8 | BUBKZ | Check digit for the international location number | ||
| 9 | CONFS_X | Status of Change Authorization (Central) | ||
| 10 | DATLT | Data communication line no. | ||
| 11 | DLGRP | Service agent procedure group | ||
| 12 | DTAMS | Report key for data medium exchange | ||
| 13 | DTAWS | Instruction key for data medium exchange | ||
| 14 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | ||
| 15 | EMNFR | External manufacturer code name or number | ||
| 16 | ERDAT_RF | Date on which the Record Was Created | ||
| 17 | ERNAM_RF | Name of Person who Created the Object | ||
| 18 | ESRNR | POR subscriber number | ||
| 19 | FABKL | Factory calendar key | ||
| 20 | FISKN_K | Account number of the master record with fiscal address | ||
| 21 | FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 22 | GBDAT_Q | Date of birth of the person subject to withholding tax | ||
| 23 | GBORT_Q | Place of birth of the person subject to withholding tax | ||
| 24 | GESTYP | Type of Business | ||
| 25 | INDTYP | Type of Industry | ||
| 26 | J_1AACTSS | Activity Code for Social Insurance | ||
| 27 | J_1AFITP_D | Tax type | ||
| 28 | J_1AREGSS | Registered for Social Insurance | ||
| 29 | J_1ATOID | Tax Number Type | ||
| 30 | J_1BINDEQU | Tax Split | ||
| 31 | KONZS | Group key | ||
| 32 | KRAUS_CM | Credit information number | ||
| 33 | KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 34 | KTOKK | Vendor account group | ||
| 35 | KUNNR | Customer Number | ||
| 36 | LAND1_GP | Country Key | ||
| 37 | LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LNRZA | Account Number of the Alternative Payee | ||
| 39 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 40 | LTSNA | Indicator: vendor sub-range relevant | ||
| 41 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 42 | MANDT | Client | ||
| 43 | MCDK1 | Search term for matchcode search | ||
| 44 | MCDK2 | Search term for matchcode search | ||
| 45 | MCDK3 | Search term for matchcode search | ||
| 46 | NAME1_GP | Name 1 | ||
| 47 | NAME2_GP | Name 2 | ||
| 48 | NAME3_GP | Name 3 | ||
| 49 | NAME4_GP | Name 4 | ||
| 50 | NODEL_X | Central deletion block for master record | ||
| 51 | ORT01_GP | City | ||
| 52 | ORT02_GP | District | ||
| 53 | PFACH | PO Box | ||
| 54 | PFORT_GP | PO Box city | ||
| 55 | PODKZB | Vendor indicator relevant for proof of delivery | ||
| 56 | PROFS | Profession | ||
| 57 | PSTL2 | P.O. Box Postal Code | ||
| 58 | PSTLZ | Postal Code | ||
| 59 | QQSSYSDAT | Validity date of certification | ||
| 60 | QSPERRFKT | Function That Will Be Blocked | ||
| 61 | QSSYS_IST | Vendor's QM system | ||
| 62 | RASSC | Company ID of trading partner | ||
| 63 | REGIO | Region (State, Province, County) | ||
| 64 | REPRES | Name of Representative | ||
| 65 | REVDB_CM | Last review (external) | ||
| 66 | SCACD | Standard carrier access code | ||
| 67 | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 68 | SFRGR | Forwarding Agent Freight Group | ||
| 69 | SORTL | Sort field | ||
| 70 | SPERB_X | Central posting block | ||
| 71 | SPERM_X | Centrally imposed purchasing block | ||
| 72 | SPERZ | Payment Block | ||
| 73 | SPRAS | Language Key | ||
| 74 | STCD1 | Tax Number 1 | ||
| 75 | STCD2 | Tax Number 2 | ||
| 76 | STCD3 | Tax Number 3 | ||
| 77 | STCD4 | Tax Number 4 | ||
| 78 | STCEG | VAT Registration Number | ||
| 79 | STENR | Tax Number at Responsible Tax Authority | ||
| 80 | STGDL | Shipment: statistics group, transportation service agent | ||
| 81 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 82 | STKZN | Natural Person | ||
| 83 | STKZU | Liable for VAT | ||
| 84 | STRAS_GP | House number and street | ||
| 85 | TAXBS | Tax Base in Percentage | ||
| 86 | TELBX | Telebox number | ||
| 87 | TELF1 | First telephone number | ||
| 88 | TELF2 | Second telephone number | ||
| 89 | TELFX | Fax Number | ||
| 90 | TELTX | Teletex number | ||
| 91 | TELX1 | Telex number | ||
| 92 | TXJCD | Tax Jurisdiction | ||
| 93 | UPDAT_RF | Date on Which the Changes Were Confirmed | ||
| 94 | UPTIM_RF | Time of Last Change Confirmation | ||
| 95 | URL | Uniform resource locator | ||
| 96 | WERKR | Indicator: plant level relevant | ||
| 97 | WERKS_D | Plant | ||
| 98 | XCPDK | Indicator: Is the account a one-time account? | ||
| 99 | XLFZA | Indicator: Alternative payee using account number | ||
| 100 | XZEMP | Indicator: Alternative payee in document allowed ? |