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SAP LFA1 (Vendor Master (General Section)) Table & Fields

LFA1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of LFA1.

SAP LFA1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
ANREDTitleANREDTEXT15
BAHNSTrain stationBAHNSBAHNH
BBBNRInternational location number (part 1)BBBNRNUM07
BBSNRInternational location number (Part 2)BBSNRNUM05
BEGRUAuthorization GroupBRGRUBRGRU
BRSCHIndustry keyBRSCHBRSCH
BUBKZCheck digit for the international location numberBUBKZNUM01
DATLTData communication line no.DATLTTEXT14
DTAMSReport key for data medium exchangeDTAMSDTAMS
DTAWSInstruction key for data medium exchangeDTAWSDTAWS
ERDATDate on which the Record Was CreatedERDAT_RFDATUM
ERNAMName of Person who Created the ObjectERNAM_RFUSNAM
ESRNRPOR subscriber numberESRNRESRNR
KONZSGroup keyKONZSKONZS
KTOKKVendor account groupKTOKKKTOKK
KUNNRCustomer NumberKUNNRKUNNR
LAND1Country KeyLAND1_GPLAND1
LNRZAAccount Number of the Alternative PayeeLNRZALIFNR
LOEVMCentral Deletion Flag for Master RecordLOEVM_XXFELD
NAME1Name 1NAME1_GPNAME
NAME2Name 2NAME2_GPNAME
NAME3Name 3NAME3_GPNAME
NAME4Name 4NAME4_GPNAME
ORT01CityORT01_GPTEXT35
ORT02DistrictORT02_GPTEXT35
PFACHPO BoxPFACHPFACH
PSTL2P.O. Box Postal CodePSTL2PSTLZ
PSTLZPostal CodePSTLZPSTLZ
REGIORegion (State, Province, County)REGIOREGIO
SORTLSort fieldSORTLCHAR10
SPERRCentral posting blockSPERB_XXFELD
SPERMCentrally imposed purchasing blockSPERM_XXFELD
SPRASLanguage KeySPRASSPRAS
STCD1Tax Number 1STCD1STCD1
STCD2Tax Number 2STCD2STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax?STKZASTKZA
STKZULiable for VATSTKZUXFELD
STRASHouse number and streetSTRAS_GPTEXT35
TELBXTelebox numberTELBXTEXT15
TELF1First telephone numberTELF1TEXT16
TELF2Second telephone numberTELF2TEXT16
TELFXFax NumberTELFXTEXT31
TELTXTeletex numberTELTXTEXT30
TELX1Telex numberTELX1TEXT30
XCPDKIndicator: Is the account a one-time account?XCPDKXFELD
XZEMPIndicator: Alternative payee in document allowed ?XZEMPXFELD
VBUNDCompany ID of trading partnerRASSCRCOMP
FISKNAccount number of the master record with fiscal addressFISKN_KLIFNR
STCEGVAT Registration NumberSTCEGSTCEG
STKZNNatural PersonSTKZNSTKZN
SPERQFunction That Will Be BlockedQSPERRFKTQSPERRFKT
ADRNRAddressADRNRADRNR
MCOD1Search term for matchcode searchMCDK1CHAR25
MCOD2Search term for matchcode searchMCDK2CHAR25
MCOD3Search term for matchcode searchMCDK3CHAR25
GBORTPlace of birth of the person subject to withholding taxGBORT_QTEXT25
GBDATDate of birth of the person subject to withholding taxGBDAT_QDATUM
SEXKZKey for the Sex of the Person Subject to Withholding TaxSEXKZSEXKZ
KRAUSCredit information numberKRAUS_CMCHAR11
REVDBLast review (external)REVDB_CMDATUM
QSSYSVendor's QM systemQSSYS_ISTQSSYSFAM
KTOCKReference Account Group for One-Time Account (Vendor)KTOCKKTOKK
PFORTPO Box cityPFORT_GPTEXT35
WERKSPlantWERKS_DWERKS
LTSNAIndicator: vendor sub-range relevantLTSNAXFELD
WERKRIndicator: plant level relevantWERKRXFELD
PLKALFactory calendar keyFABKLWFCID
DUEFLStatus of Data Transfer into Subsequent ReleaseDUEFL_BKPFDUEFL_BKPF
TXJCDTax JurisdictionTXJCDTXJCD
SPERZPayment BlockSPERZXFELD
SCACDStandard carrier access codeSCACDSCACD
SFRGRForwarding Agent Freight GroupSFRGRSFRGR
LZONETransportation zone to or from which the goods are deliveredLZONEZONE
XLFZAIndicator: Alternative payee using account numberXLFZAXFELD
DLGRPService agent procedure groupDLGRPDLGRP
FITYPTax typeJ_1AFITP_DJ_1AFITP
STCDTTax Number TypeJ_1ATOIDJ_1ATOID
REGSSRegistered for Social InsuranceJ_1AREGSSXFELD
ACTSSActivity Code for Social InsuranceJ_1AACTSSJ_1AACTSS
STCD3Tax Number 3STCD3CHAR18
STCD4Tax Number 4STCD4CHAR18
IPISPTax SplitJ_1BINDEQUXFELD
TAXBSTax Base in PercentageTAXBSTAXBS
PROFSProfessionPROFSTEXT30
STGDLShipment: statistics group, transportation service agentSTGDLSTGDL
EMNFRExternal manufacturer code name or numberEMNFRCHAR10
LFURLUniform resource locatorURLTEXT132
J_1KFREPREName of RepresentativeREPRESREPRES
J_1KFTBUSType of BusinessGESTYPGESTYP
J_1KFTINDType of IndustryINDTYPINDTYP
CONFSStatus of Change Authorization (Central)CONFS_XCHAR1
UPDATDate on Which the Changes Were ConfirmedUPDAT_RFDATUM
UPTIMTime of Last Change ConfirmationUPTIM_RFAS4TIME
NODELCentral deletion block for master recordNODEL_XXFELD

LFA1 related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)
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