Data Element list used by SAP ABAP Table LFB1 (Vendor Master (Company Code))
SAP ABAP Table 
LFB1 (Vendor Master (Company Code)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPNEA/J_SC_COMPLETIONDATE | Completion Date Of Inspection | |
| 2 | Data Element |
/SAPNEA/J_SC_OFFSM | Offset Method | |
| 3 | Data Element |
/SAPNEA/J_SC_OFFSR | Offset Percentage | |
| 4 | Data Element |
/SAPNEA/J_SC_SUBCONTYPE | Subcontractor Type | |
| 5 | Data Element |
ADHASH | E-Mail Address for Avis: Hash Value | |
| 6 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 7 | Data Element |
ALTKN | Previous Master Record Number | |
| 8 | Data Element |
AVSND | Indicator: Send Payment Advice by XML | |
| 9 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 10 | Data Element |
BRGRU | Authorization Group | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUSAB | Accounting clerk | |
| 13 | Data Element |
CERDT | Certification date | |
| 14 | Data Element |
CONFS_B | Status of Change Authorization (Company Code Level) | |
| 15 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 16 | Data Element |
DZAHLS | Block Key for Payment | |
| 17 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 18 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 19 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 20 | Data Element |
DZSABE_K | Clerk at vendor | |
| 21 | Data Element |
DZTERM | Terms of payment key | |
| 22 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 23 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 24 | Data Element |
EIKTO_K | Our account number with the vendor | |
| 25 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 26 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 27 | Data Element |
FDGRV | Planning group | |
| 28 | Data Element |
FMBASIS_POINTS | Average daily basis points for purchase cards | |
| 29 | Data Element |
FRGRP | Release Approval Group | |
| 30 | Data Element |
GMVKZK | Vendor is in execution | |
| 31 | Data Element |
GUZTE | Payment Terms Key for Credit Memos | |
| 32 | Data Element |
HBKID | Short key for a house bank | |
| 33 | Data Element |
INTAD | Internet address of partner company clerk | |
| 34 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 35 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 36 | Data Element |
KULTG | Probable time until check is paid | |
| 37 | Data Element |
KVERM | Memo | |
| 38 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 39 | Data Element |
LNRZB | Account number of the alternative payee | |
| 40 | Data Element |
LNRZE | Head office account number | |
| 41 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 42 | Data Element |
MANDT | Client | |
| 43 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 44 | Data Element |
MINDK | Minority Indicators | |
| 45 | Data Element |
NODEL_B | Deletion bock for master record (company code level) | |
| 46 | Data Element |
PERNR_D | Personnel Number | |
| 47 | Data Element |
QLAND | Withholding Tax Country Key | |
| 48 | Data Element |
QSBGR | Authority for Exemption from Withholding Tax | |
| 49 | Data Element |
QSREC | Vendor Recipient Type | |
| 50 | Data Element |
QSSKZ | Withholding Tax Code | |
| 51 | Data Element |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 52 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 53 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 54 | Data Element |
SPERB_B | Posting block for company code | |
| 55 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 56 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 57 | Data Element |
TOGRR | Tolerance group; Invoice Verification | |
| 58 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 59 | Data Element |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
| 60 | Data Element |
UPTIM_RF | Time of Last Change Confirmation | |
| 61 | Data Element |
UZAWE | Payment method supplement | |
| 62 | Data Element |
VZSKZ | Interest calculation indicator | |
| 63 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 64 | Data Element |
WRF_MRM_ASSIGN_GROUP | Assignment Test Group | |
| 65 | Data Element |
WRF_PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
| 66 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 67 | Data Element |
XDEZV | Indicator: Local processing? | |
| 68 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 69 | Data Element |
XLFZB | Indicator: Alternative payee using account number | |
| 70 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 71 | Data Element |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? |
