SAP ABAP Table BLFB1 (Vendor Master Record Company Code Data (Batch Input)) is using

• Data Element (60)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_SMTPADR	E-Mail Address
2	Data Element	AKONT	Reconciliation Account in General Ledger
3	Data Element	ALTKN	Previous Master Record Number
4	Data Element	AVSND	Indicator: Send Payment Advice by XML
5	Data Element	BLNKZ	Subsidy Indicator for Determining the Reduction Rates
6	Data Element	BRGRU	Authorization Group
7	Data Element	BUSAB	Accounting clerk
8	Data Element	DATUM_BI	Date (batch input)
9	Data Element	DATUM_BI	Date (batch input)
10	Data Element	DATUM_BI	Date (batch input)
11	Data Element	DATUM_BI	Date (batch input)
12	Data Element	DZAHLS	Block Key for Payment
13	Data Element	DZGRUP	Key for Payment Grouping
14	Data Element	DZINRT_BI	Interest Frequency in Months (Batch Input)
15	Data Element	DZSABE_K	Clerk at vendor
16	Data Element	DZTERM	Terms of payment key
17	Data Element	DZUAWA	Key for sorting according to assignment numbers
18	Data Element	DZWELS	List of the Payment Methods to be Considered
19	Data Element	EIKTO_K	Our account number with the vendor
20	Data Element	FDGRV	Planning group
21	Data Element	FRGRP	Release Approval Group
22	Data Element	GMVKZK	Vendor is in execution
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_BI	Probable Time until Check is Paid (Batch Input)
29	Data Element	KVERM	Memo
30	Data Element	LNRZB	Account number of the alternative payee
31	Data Element	LNRZE	Head office account number
32	Data Element	LOEVM_B	Deletion Flag for Master Record (Company Code Level)
33	Data Element	MGRUP	Key for dunning notice grouping
34	Data Element	MINDK	Minority Indicators
35	Data Element	NODEL_B	Deletion bock for master record (company code level)
36	Data Element	PERNR_BI	Personnel Number (Batch Input Field)
37	Data Element	QLAND	Withholding Tax Country Key
38	Data Element	QSBGR	Authority for Exemption from Withholding Tax
39	Data Element	QSREC	Vendor Recipient Type
40	Data Element	QSSKZ	Withholding Tax Code
41	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
42	Data Element	REPRF	Check Flag for Double Invoices or Credit Memos
43	Data Element	SENDE_BI	Record End Indicator for Batch Input Interface
44	Data Element	SPERB_B	Posting block for company code
45	Data Element	STYPE_BI	Batch Input Interface Record Type
46	Data Element	TABNAME	Table Name
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	UZAWE	Payment method supplement
52	Data Element	VZSKZ	Interest calculation indicator
53	Data Element	WEBTR_BI	Bill of exchange limit (in local curr.)(batch input field)
54	Data Element	WRF_MRM_ASSIGN_GROUP	Assignment Test Group
55	Data Element	WRF_PREPAY_RELEVANT	Prepayment Relevance (Vendor Master)
56	Data Element	XAUSZ	Indicator for periodic account statements
57	Data Element	XDEZV	Indicator: Local processing?
58	Data Element	XEDIP	Indicator: Send Payment Advices by EDI
59	Data Element	XPORE	Indicator: Pay all items separately ?
60	Data Element	XVERR_LFB1	Indicator: Clearing between customer and vendor?