Data Element list used by SAP ABAP Table E3LFB1M (Segment for company code data for vendors SMD)
SAP ABAP Table 
E3LFB1M (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 |
BUKRS | Company Code | |
| 6 | Data Element |
BUSAB | Accounting clerk | |
| 7 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 8 | Data Element |
DZAHLS | Block Key for Payment | |
| 9 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 10 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 11 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 12 | Data Element |
DZSABE_K | Clerk at vendor | |
| 13 | Data Element |
DZTERM | Terms of payment key | |
| 14 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 15 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 16 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 17 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 18 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 19 | Data Element |
FDGRV | Planning group | |
| 20 | Data Element |
FRGRP | Release Approval Group | |
| 21 | Data Element |
HBKID | Short key for a house bank | |
| 22 | Data Element |
KULTG | Probable time until check is paid | |
| 23 | Data Element |
KVERM | Memo | |
| 24 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 25 | Data Element |
LNRZB | Account number of the alternative payee | |
| 26 | Data Element |
LNRZE | Head office account number | |
| 27 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 28 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 29 | Data Element |
MINDK | Minority Indicators | |
| 30 | Data Element |
MSGFN | Function | |
| 31 | Data Element |
QLAND | Withholding Tax Country Key | |
| 32 | Data Element |
QSBGR | Authority for Exemption from Withholding Tax | |
| 33 | Data Element |
QSREC | Vendor Recipient Type | |
| 34 | Data Element |
QSSKZ | Withholding Tax Code | |
| 35 | Data Element |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 36 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 37 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 38 | Data Element |
SPERB_B | Posting block for company code | |
| 39 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 40 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 41 | Data Element |
UZAWE | Payment method supplement | |
| 42 | Data Element |
VZSKZ | Interest calculation indicator | |
| 43 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 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? |
