Data Element list used by SAP ABAP Table E3LFA1M (Segment for general vendor data)
SAP ABAP Table
E3LFA1M (Segment for general vendor data) 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 | CHAR10 | Character Field Length = 10 | ||
| 10 | DATLT | Data communication line no. | ||
| 11 | DTAMS | Report key for data medium exchange | ||
| 12 | DTAWS | Instruction key for data medium exchange | ||
| 13 | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | ||
| 14 | ERDAT_RF | Date on which the Record Was Created | ||
| 15 | ERNAM_RF | Name of Person who Created the Object | ||
| 16 | ESRNR | POR subscriber number | ||
| 17 | FABKL | Factory calendar key | ||
| 18 | FISKN_K | Account number of the master record with fiscal address | ||
| 19 | GBDAT | Date of Birth | ||
| 20 | GBORT_Q | Place of birth of the person subject to withholding tax | ||
| 21 | KONZS | Group key | ||
| 22 | KRAUS_CM | Credit information number | ||
| 23 | KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 24 | KTOKK | Vendor account group | ||
| 25 | KUNNR | Customer Number | ||
| 26 | LAND | Country of company | ||
| 27 | LIFNR | Account Number of Vendor or Creditor | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 30 | LTSNA | Indicator: vendor sub-range relevant | ||
| 31 | MCDK1 | Search term for matchcode search | ||
| 32 | MCDK2 | Search term for matchcode search | ||
| 33 | MCDK3 | Search term for matchcode search | ||
| 34 | MSGFN | Function | ||
| 35 | NAME | Name | ||
| 36 | NAME | Name | ||
| 37 | NAME | Name | ||
| 38 | NAME | Name | ||
| 39 | ORT01_GP | City | ||
| 40 | ORT02_GP | District | ||
| 41 | PFACH | PO Box | ||
| 42 | PFORT_GP | PO Box city | ||
| 43 | PSTLZ | Postal Code | ||
| 44 | PSTLZ | Postal Code | ||
| 45 | QSPERRFKT | Function That Will Be Blocked | ||
| 46 | QSSYS_IST | Vendor's QM system | ||
| 47 | RASSC | Company ID of trading partner | ||
| 48 | REGIO | Region (State, Province, County) | ||
| 49 | REVDB_CM | Last review (external) | ||
| 50 | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 51 | SPERB_X | Central posting block | ||
| 52 | SPERM_X | Centrally imposed purchasing block | ||
| 53 | SPRAS | Language Key | ||
| 54 | STCD1 | Tax Number 1 | ||
| 55 | STCD2 | Tax Number 2 | ||
| 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 ? |