Data Element list used by SAP ABAP Table BIW_LFB1_S (Provider Structure: Vendor Master Data from LFB1)
SAP ABAP Table BIW_LFB1_S (Provider Structure: Vendor Master Data from LFB1) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AKONT Reconciliation Account in General Ledger
2 Data Element  ALTKN Previous Master Record Number
3 Data Element  BLNKZ Subsidy Indicator for Determining the Reduction Rates
4 Data Element  BRGRU Authorization Group
5 Data Element  BUKRS Company Code
6 Data Element  BUSAB Accounting clerk
7 Data Element  CERDT Certification date
8 Data Element  CONFS_B Status of Change Authorization (Company Code Level)
9 Data Element  DATLZ Date of the last interest calculation run
10 Data Element  DZAHLS Block Key for Payment
11 Data Element  DZGRUP Key for Payment Grouping
12 Data Element  DZINDT Key date of the last interest calculation
13 Data Element  DZINRT Interest calculation frequency in months
14 Data Element  DZSABE_K Clerk at vendor
15 Data Element  DZTERM Terms of payment key
16 Data Element  DZUAWA Key for sorting according to assignment numbers
17 Data Element  DZWELS List of the Payment Methods to be Considered
18 Data Element  EIKTO_K Our account number with the vendor
19 Data Element  ERDAT_RF Date on which the Record Was Created
20 Data Element  ERNAM_RF Name of Person who Created the Object
21 Data Element  FDGRV Planning group
22 Data Element  FRGRP Release Approval Group
23 Data Element  GUZTE Payment Terms Key for Credit Memos
24 Data Element  HBKID Short key for a house bank
25 Data Element  INTAD Internet address of partner company clerk
26 Data Element  J_1ADTYP_D Distribution Type for Employment Tax
27 Data Element  J_1AGICD_D Activity Code for Gross Income Tax
28 Data Element  KULTG Probable time until check is paid
29 Data Element  KVERM Memo
30 Data Element  LIFNR Account Number of Vendor or Creditor
31 Data Element  LNRZB Account number of the alternative payee
32 Data Element  LNRZE Head office account number
33 Data Element  LOEVM_B Deletion Flag for Master Record (Company Code Level)
34 Data Element  MANDT Client
35 Data Element  MGRUP Key for dunning notice grouping
36 Data Element  MINDK Minority Indicators
37 Data Element  NODEL_B Deletion bock for master record (company code level)
38 Data Element  PERNR_D Personnel Number
39 Data Element  QLAND Withholding Tax Country Key
40 Data Element  QSBGR Authority for Exemption from Withholding Tax
41 Data Element  QSREC Vendor Recipient Type
42 Data Element  QSSKZ Withholding Tax Code
43 Data Element  QSZDT Validity Date for Withholding Tax Exemption Certificate
44 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
45 Data Element  REPRF Check Flag for Double Invoices or Credit Memos
46 Data Element  SPERB_B Posting block for company code
47 Data Element  TLFNS Accounting clerk's telephone number at business partner
48 Data Element  TLFXS Accounting clerk's fax number at the customer/vendor
49 Data Element  TOGRR Tolerance group; Invoice Verification
50 Data Element  TOGRU Tolerance group for the business partner/G/L account
51 Data Element  UPDAT_RF Date on Which the Changes Were Confirmed
52 Data Element  UPTIM_RF Time of Last Change Confirmation
53 Data Element  UZAWE Payment method supplement
54 Data Element  VZSKZ Interest calculation indicator
55 Data Element  XAUSZ Indicator for periodic account statements
56 Data Element  XDEZV Indicator: Local processing?
57 Data Element  XEDIP Indicator: Send Payment Advices by EDI
58 Data Element  XLFZB Indicator: Alternative payee using account number
59 Data Element  XPORE Indicator: Pay all items separately ?
60 Data Element  XVERR_LFB1 Indicator: Clearing between customer and vendor?