Data Element list used by SAP ABAP Table LFB1_FS (Vendor Company Code)
SAP ABAP Table 
LFB1_FS (Vendor Company Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BUSAB | Accounting clerk | |
| 3 | Data Element |
DZAHLS | Block Key for Payment | |
| 4 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 5 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 8 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 9 | Data Element |
HBKID | Short key for a house bank | |
| 10 | Data Element |
LNRZB | Account number of the alternative payee | |
| 11 | Data Element |
LNRZE | Head office account number | |
| 12 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 13 | Data Element |
QSBGR | Authority for Exemption from Withholding Tax | |
| 14 | Data Element |
QSSKZ | Withholding Tax Code | |
| 15 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 16 | Data Element |
SPERB_B | Posting block for company code | |
| 17 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 18 | Data Element |
VZSKZ | Interest calculation indicator | |
| 19 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | |
| 20 | Data Element |
XPORE | Indicator: Pay all items separately ? |
