Data Element list used by SAP ABAP Table BIW_LFA1_S (Provider Structure: Vendor Master Data from LFA1)
SAP ABAP Table
BIW_LFA1_S (Provider Structure: Vendor Master Data from LFA1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
BAHNS | Train station | |
3 | ![]() |
BBBNR | International location number (part 1) | |
4 | ![]() |
BBSNR | International location number (Part 2) | |
5 | ![]() |
BRGRU | Authorization Group | |
6 | ![]() |
BRSCH | Industry key | |
7 | ![]() |
BUBKZ | Check digit for the international location number | |
8 | ![]() |
DATLT | Data communication line no. | |
9 | ![]() |
DTAMS | Report key for data medium exchange | |
10 | ![]() |
DTAWS | Instruction key for data medium exchange | |
11 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
12 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
13 | ![]() |
ESRNR | POR subscriber number | |
14 | ![]() |
FABKL | Factory calendar key | |
15 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
16 | ![]() |
GBDAT_Q | Date of birth of the person subject to withholding tax | |
17 | ![]() |
GBORT_Q | Place of birth of the person subject to withholding tax | |
18 | ![]() |
KONZS | Group key | |
19 | ![]() |
KRAUS_CM | Credit information number | |
20 | ![]() |
KTOCK | Reference Account Group for One-Time Account (Vendor) | |
21 | ![]() |
KTOKK | Vendor account group | |
22 | ![]() |
KUNNR | Customer Number | |
23 | ![]() |
LAND1_GP | Country Key | |
24 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
26 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
27 | ![]() |
LTSNA | Indicator: vendor sub-range relevant | |
28 | ![]() |
MANDT | Client | |
29 | ![]() |
MCDK1 | Search term for matchcode search | |
30 | ![]() |
MCDK2 | Search term for matchcode search | |
31 | ![]() |
MCDK3 | Search term for matchcode search | |
32 | ![]() |
NAME1_GP | Name 1 | |
33 | ![]() |
NAME2_GP | Name 2 | |
34 | ![]() |
NAME3_GP | Name 3 | |
35 | ![]() |
NAME4_GP | Name 4 | |
36 | ![]() |
ORT01_GP | City | |
37 | ![]() |
ORT02_GP | District | |
38 | ![]() |
PFACH | PO Box | |
39 | ![]() |
PFORT_GP | PO Box city | |
40 | ![]() |
PSTL2 | P.O. Box Postal Code | |
41 | ![]() |
PSTLZ | Postal Code | |
42 | ![]() |
QSPERRFKT | Function That Will Be Blocked | |
43 | ![]() |
QSSYS_IST | Vendor's QM system | |
44 | ![]() |
RASSC | Company ID of trading partner | |
45 | ![]() |
REGIO | Region (State, Province, County) | |
46 | ![]() |
REVDB_CM | Last review (external) | |
47 | ![]() |
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
48 | ![]() |
SORTL | Sort field | |
49 | ![]() |
SPERB_X | Central posting block | |
50 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
51 | ![]() |
SPERZ | Payment Block | |
52 | ![]() |
SPRAS | Language Key | |
53 | ![]() |
STCD1 | Tax Number 1 | |
54 | ![]() |
STCD2 | Tax Number 2 | |
55 | ![]() |
STCD3 | Tax Number 3 | |
56 | ![]() |
STCEG | VAT Registration Number | |
57 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
58 | ![]() |
STKZN | Natural Person | |
59 | ![]() |
STKZU | Liable for VAT | |
60 | ![]() |
STRAS_GP | House number and street | |
61 | ![]() |
TELBX | Telebox number | |
62 | ![]() |
TELF1 | First telephone number | |
63 | ![]() |
TELF2 | Second telephone number | |
64 | ![]() |
TELFX | Fax Number | |
65 | ![]() |
TELTX | Teletex number | |
66 | ![]() |
TELX1 | Telex number | |
67 | ![]() |
TXJCD | Tax Jurisdiction | |
68 | ![]() |
WERKR | Indicator: plant level relevant | |
69 | ![]() |
WERKS_D | Plant | |
70 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
71 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? |