Data Element list used by SAP ABAP Table LFA1_FS (Vendor Master)
SAP ABAP Table
LFA1_FS (Vendor Master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRSCH | Industry key | ||
| 2 | ERDAT_RF | Date on which the Record Was Created | ||
| 3 | ERNAM_RF | Name of Person who Created the Object | ||
| 4 | ESRNR | POR subscriber number | ||
| 5 | KONZS | Group key | ||
| 6 | KTOKK | Vendor account group | ||
| 7 | KUNNR | Customer Number | ||
| 8 | LAND1_GP | Country Key | ||
| 9 | LNRZA | Account Number of the Alternative Payee | ||
| 10 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 11 | ORT01_GP | City | ||
| 12 | PFACH | PO Box | ||
| 13 | PSTL2 | P.O. Box Postal Code | ||
| 14 | PSTLZ | Postal Code | ||
| 15 | RASSC | Company ID of trading partner | ||
| 16 | REGIO | Region (State, Province, County) | ||
| 17 | REVDB_CM | Last review (external) | ||
| 18 | SCACD | Standard carrier access code | ||
| 19 | SORTL | Sort field | ||
| 20 | SPERB_X | Central posting block | ||
| 21 | SPERM_X | Centrally imposed purchasing block | ||
| 22 | STCD1 | Tax Number 1 | ||
| 23 | STCD2 | Tax Number 2 | ||
| 24 | STCEG | VAT Registration Number | ||
| 25 | XCPDK | Indicator: Is the account a one-time account? | ||
| 26 | XZEMP | Indicator: Alternative payee in document allowed ? |