Data Element list used by SAP ABAP Table EMG_LFB1 (Business Partner: Migration of Vendor Master (Company Code))
SAP ABAP Table 
EMG_LFB1 (Business Partner: Migration of Vendor Master (Company Code)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
DATLZ_F02D | Date of the last interest calculation run | |
| 6 | Data Element |
DATUM_DI | Date for Direct Input | |
| 7 | Data Element |
DATUM_DI | Date for Direct Input | |
| 8 | Data Element |
DATUM_DI | Date for Direct Input | |
| 9 | Data Element |
DZAHLS | Block Key for Payment | |
| 10 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 11 | Data Element |
DZINRT_BI | Interest Frequency in Months (Batch Input) | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 14 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 15 | Data Element |
FDGRV | Planning group | |
| 16 | Data Element |
FRGRP | Release Approval Group | |
| 17 | Data Element |
GUZTE | Payment Terms Key for Credit Memos | |
| 18 | Data Element |
HBKID | Short key for a house bank | |
| 19 | Data Element |
KULTG_BI | Probable Time until Check is Paid (Batch Input) | |
| 20 | Data Element |
LNRZB | Account number of the alternative payee | |
| 21 | Data Element |
LNRZE | Head office account number | |
| 22 | Data Element |
MINDK | Minority Indicators | |
| 23 | Data Element |
PERNR_D | Personnel Number | |
| 24 | Data Element |
QLAND | Withholding Tax Country Key | |
| 25 | Data Element |
QSBGR | Authority for Exemption from Withholding Tax | |
| 26 | Data Element |
QSREC | Vendor Recipient Type | |
| 27 | Data Element |
QSSKZ | Withholding Tax Code | |
| 28 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 29 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 30 | Data Element |
TOGRR | Tolerance group; Invoice Verification | |
| 31 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 32 | Data Element |
UZAWE | Payment method supplement | |
| 33 | Data Element |
VZSKZ | Interest calculation indicator | |
| 34 | Data Element |
WEBTR_BI | Bill of exchange limit (in local curr.)(batch input field) | |
| 35 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 36 | Data Element |
XPORE | Indicator: Pay all items separately ? |
