Data Element list used by SAP ABAP Table E1LFB1M (Segment for company code data for vendors SMD)
SAP ABAP Table 
E1LFB1M (Segment for company code data for vendors SMD) 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 |
BUSAB | Accounting clerk | |
| 6 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 7 | Data Element |
CHAR15 | Char 15 | |
| 8 | Data Element |
CHAR3 | 3-Byte field | |
| 9 | Data Element |
CHAR6 | Character field of length 6 | |
| 10 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 11 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 12 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 13 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 14 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 15 | Data Element |
DZAHLS | Block Key for Payment | |
| 16 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 17 | Data Element |
DZSABE_K | Clerk at vendor | |
| 18 | Data Element |
DZTERM | Terms of payment key | |
| 19 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 20 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 21 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 22 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 23 | Data Element |
FDGRV | Planning group | |
| 24 | Data Element |
FRGRP | Release Approval Group | |
| 25 | Data Element |
HBKID | Short key for a house bank | |
| 26 | Data Element |
KVERM | Memo | |
| 27 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 28 | Data Element |
LNRZB | Account number of the alternative payee | |
| 29 | Data Element |
LNRZE | Head office account number | |
| 30 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 31 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 32 | Data Element |
MINDK | Minority Indicators | |
| 33 | Data Element |
MSGFN | Function | |
| 34 | Data Element |
QLAND | Withholding Tax Country Key | |
| 35 | Data Element |
QSBGR | Authority for Exemption from Withholding Tax | |
| 36 | Data Element |
QSREC | Vendor Recipient Type | |
| 37 | Data Element |
QSSKZ | Withholding Tax Code | |
| 38 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 39 | Data Element |
SPERB_B | Posting block for company code | |
| 40 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 41 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 42 | Data Element |
UZAWE | Payment method supplement | |
| 43 | Data Element |
VZSKZ | Interest calculation indicator | |
| 44 | Data Element |
XDEZV | Indicator: Local processing? | |
| 45 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 46 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 47 | Data Element |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? |
