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LFB1 Table in SAP | Vendor Master (Company Code) Table & Fields List

LFB1 is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of LFB1 in SAP.

  • Table description : Vendor Master (Company Code)
  • Module : LO-MD-BP-VM
  • Parent Module : LO
  • Package : WLIFCORE
  • Software Component : SAP_APPL
LFB1 table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP LFB1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
BUKRSCompany CodeBUKRSBUKRS
PERNRPersonnel NumberPERNR_DPERNR
.INCLUDEVendor Master (Company Code)    
ERDATDate on which the Record Was CreatedERDAT_RFDATUM
ERNAMName of Person who Created the ObjectERNAM_RFUSNAM
SPERRPosting block for company codeSPERB_BXFELD
LOEVMDeletion Flag for Master Record (Company Code Level)LOEVM_BXFELD
ZUAWAKey for sorting according to assignment numbersDZUAWAZUAWA
AKONTReconciliation Account in General LedgerAKONTSAKNR
BEGRUAuthorization GroupBRGRUBRGRU
VZSKZInterest calculation indicatorVZSKZVZSKZ
ZWELSList of the Payment Methods to be ConsideredDZWELSZWELS
XVERRIndicator: Clearing between customer and vendor?XVERR_LFB1XFELD
ZAHLSBlock Key for PaymentDZAHLSZAHLS
ZTERMTerms of payment keyDZTERMZTERM
EIKTOOur account number with the vendorEIKTO_KCHAR12
ZSABEClerk at vendorDZSABE_KTEXT15
KVERMMemoKVERMTEXT30
FDGRVPlanning groupFDGRVFDGRP
BUSABAccounting clerkBUSABBUSAB
LNRZEHead office account numberLNRZELIFNR
LNRZBAccount number of the alternative payeeLNRZBLIFNR
ZINDTKey date of the last interest calculationDZINDTDATUM
ZINRTInterest calculation frequency in monthsDZINRTZINRT
DATLZDate of the last interest calculation runDATLZDATUM
XDEZVIndicator: Local processing?XDEZVXFELD
WEBTRBill of exchange limit (in local currency)WEBTRWERT7
KULTGProbable time until check is paidKULTGPACK2
REPRFCheck Flag for Double Invoices or Credit MemosREPRFXFELD
TOGRUTolerance group for the business partner/G/L accountTOGRUTOGRU
HBKIDShort key for a house bankHBKIDHBKID
XPOREIndicator: Pay all items separately ?XPOREXFELD
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
QSZDTValidity Date for Withholding Tax Exemption CertificateQSZDTDATUM
QSSKZWithholding Tax CodeQSSKZQSSKZ
BLNKZSubsidy Indicator for Determining the Reduction RatesBLNKZBLNKZ
MINDKMinority IndicatorsMINDKMINDK
ALTKNPrevious Master Record NumberALTKNCHAR10
ZGRUPKey for Payment GroupingDZGRUPZGRUP
MGRUPKey for dunning notice groupingMGRUPMGRUP
UZAWEPayment method supplementUZAWEUZAWE
QSRECVendor Recipient TypeQSRECQSREC
QSBGRAuthority for Exemption from Withholding TaxQSBGRQSBGR
QLANDWithholding Tax Country KeyQLANDQLAND
XEDIPIndicator: Send Payment Advices by EDIXEDIPXFELD
FRGRPRelease Approval GroupFRGRPFRGRP
TOGRRTolerance group; Invoice VerificationTOGRRTOGRR
TLFXSAccounting clerk's fax number at the customer/vendorTLFXSTEXT31
INTADInternet address of partner company clerkINTADTXT130
XLFZBIndicator: Alternative payee using account numberXLFZBXFELD
GUZTEPayment Terms Key for Credit MemosGUZTEZTERM
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GRIDTDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
XAUSZIndicator for periodic account statementsXAUSZAUSZG
CERDTCertification dateCERDTDATUM
CONFSStatus of Change Authorization (Company Code Level)CONFS_BCHAR1
UPDATDate on Which the Changes Were ConfirmedUPDAT_RFDATUM
UPTIMTime of Last Change ConfirmationUPTIM_RFAS4TIME
NODELDeletion bock for master record (company code level)NODEL_BXFELD
TLFNSAccounting clerk's telephone number at business partnerTLFNSCHAR30
AVSNDIndicator: Send Payment Advice by XMLAVSNDAVSND
AD_HASHE-Mail Address for Avis: Hash ValueADHASHADHASH
.INCLU--APSubcontracting Management    
J_SC_SUBCONTYPESubcontractor Type/SAPNEA/J_SC_SUBCONTYPE/SAPNEA/J_SC_SUBCONTYPE
J_SC_COMPDATECompletion Date Of Inspection/SAPNEA/J_SC_COMPLETIONDATE/SAPNEA/J_SC_COMPLETIONDATE
J_SC_OFFSMOffset Method/SAPNEA/J_SC_OFFSM/SAPNEA/J_SC_OFFSM
J_SC_OFFSROffset Percentage/SAPNEA/J_SC_OFFSR/SAPNEA/J_SC_OFFSR
.INCLU--APPS fields for company code-specific master data field    
BASIS_PNTAverage daily basis points for purchase cardsFMBASIS_POINTSFMBASIS_POINTS
.INCLU--APIS-PS: Data Appendix Vendor Master Record (Company Code)    
GMVKZKVendor is in executionGMVKZKXFELD
.INCLU--APLFB1 Extension with New Fields - Seasonal Procurement    
.INCLUDELFB1 Extension with New Fields - Seasonal Procurement    
PREPAY_RELEVANTPrepayment Relevance (Vendor Master)WRF_PREPAY_RELEVANTWRF_PREPAY_RELEVANT
ASSIGN_TESTAssignment Test GroupWRF_MRM_ASSIGN_GROUPWRF_MRM_ASSIGN_GROUP

LFB1 related tables

TableNote
LFB1Vendor Master (Company Code)
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
PAYAC07Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
TBDC001BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
WOSCR_EXI_COCODEVendor Invoice - Assignment for Each Company Code
TFK001GBCompany Codes for Company Code Groups
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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