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
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Definitions
What is SAP ?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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| PERNR | Personnel Number | PERNR_D | PERNR |
| .INCLUDE | Vendor Master (Company Code) | ||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM |
| SPERR | Posting block for company code | SPERB_B | XFELD |
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | XFELD |
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | ZUAWA |
| AKONT | Reconciliation Account in General Ledger | AKONT | SAKNR |
| BEGRU | Authorization Group | BRGRU | BRGRU |
| VZSKZ | Interest calculation indicator | VZSKZ | VZSKZ |
| ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
| XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | XFELD |
| ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| EIKTO | Our account number with the vendor | EIKTO_K | CHAR12 |
| ZSABE | Clerk at vendor | DZSABE_K | TEXT15 |
| KVERM | Memo | KVERM | TEXT30 |
| FDGRV | Planning group | FDGRV | FDGRP |
| BUSAB | Accounting clerk | BUSAB | BUSAB |
| LNRZE | Head office account number | LNRZE | LIFNR |
| LNRZB | Account number of the alternative payee | LNRZB | LIFNR |
| ZINDT | Key date of the last interest calculation | DZINDT | DATUM |
| ZINRT | Interest calculation frequency in months | DZINRT | ZINRT |
| DATLZ | Date of the last interest calculation run | DATLZ | DATUM |
| XDEZV | Indicator: Local processing? | XDEZV | XFELD |
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | WERT7 |
| KULTG | Probable time until check is paid | KULTG | PACK2 |
| REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | XFELD |
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | TOGRU |
| HBKID | Short key for a house bank | HBKID | HBKID |
| XPORE | Indicator: Pay all items separately ? | XPORE | XFELD |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
| QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATUM |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | BLNKZ |
| MINDK | Minority Indicators | MINDK | MINDK |
| ALTKN | Previous Master Record Number | ALTKN | CHAR10 |
| ZGRUP | Key for Payment Grouping | DZGRUP | ZGRUP |
| MGRUP | Key for dunning notice grouping | MGRUP | MGRUP |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| QSREC | Vendor Recipient Type | QSREC | QSREC |
| QSBGR | Authority for Exemption from Withholding Tax | QSBGR | QSBGR |
| QLAND | Withholding Tax Country Key | QLAND | QLAND |
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | XFELD |
| FRGRP | Release Approval Group | FRGRP | FRGRP |
| TOGRR | Tolerance group; Invoice Verification | TOGRR | TOGRR |
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | TEXT31 |
| INTAD | Internet address of partner company clerk | INTAD | TXT130 |
| XLFZB | Indicator: Alternative payee using account number | XLFZB | XFELD |
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | ZTERM |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
| XAUSZ | Indicator for periodic account statements | XAUSZ | AUSZG |
| CERDT | Certification date | CERDT | DATUM |
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR1 |
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATUM |
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | AS4TIME |
| NODEL | Deletion bock for master record (company code level) | NODEL_B | XFELD |
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR30 |
| AVSND | Indicator: Send Payment Advice by XML | AVSND | AVSND |
| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | ADHASH |
| .INCLU--AP | Subcontracting Management | ||
| J_SC_SUBCONTYPE | Subcontractor Type | /SAPNEA/J_SC_SUBCONTYPE | /SAPNEA/J_SC_SUBCONTYPE |
| J_SC_COMPDATE | Completion Date Of Inspection | /SAPNEA/J_SC_COMPLETIONDATE | /SAPNEA/J_SC_COMPLETIONDATE |
| J_SC_OFFSM | Offset Method | /SAPNEA/J_SC_OFFSM | /SAPNEA/J_SC_OFFSM |
| J_SC_OFFSR | Offset Percentage | /SAPNEA/J_SC_OFFSR | /SAPNEA/J_SC_OFFSR |
| .INCLU--AP | PS fields for company code-specific master data field | ||
| BASIS_PNT | Average daily basis points for purchase cards | FMBASIS_POINTS | FMBASIS_POINTS |
| .INCLU--AP | IS-PS: Data Appendix Vendor Master Record (Company Code) | ||
| GMVKZK | Vendor is in execution | GMVKZK | XFELD |
| .INCLU--AP | LFB1 Extension with New Fields - Seasonal Procurement | ||
| .INCLUDE | LFB1 Extension with New Fields - Seasonal Procurement | ||
| PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | WRF_PREPAY_RELEVANT | WRF_PREPAY_RELEVANT |
| ASSIGN_TEST | Assignment Test Group | WRF_MRM_ASSIGN_GROUP | WRF_MRM_ASSIGN_GROUP |
LFB1 related tables
| Table | Note |
|---|---|
| LFB1 | Vendor Master (Company Code) |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| TBDC001 | BP: Field Grouping Customer/Vendor/Company Code (Obsolete) |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |
| TFK001GB | Company Codes for Company Code Groups |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
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