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SAP Table LFB1_DI

Vendor Master (Company Code) Direct Input

LFB1_DI (Vendor Master (Company Code) Direct Input) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link LFB1_DI to other SAP tables.

LFB1_DI table fields

Field Data element Checktable Datatype Length Decimals
BEGRU_LFB1 Authorization Group BRGRU CHAR 4 0
ALTKN_LFB1 Previous Master Record Number ALTKN CHAR 10 0
PERNR_LFB1 Personnel Number (Batch Input Field) PERNR_BI CHAR 8 0
AKONT_LFB1 Reconciliation Account in General Ledger AKONT CHAR 10 0
ZUAWA_LFB1 Key for sorting according to assignment numbers DZUAWA CHAR 3 0
LNRZE Head office account number LNRZE CHAR 10 0
FRGRP_LFB1 Release Approval Group FRGRP CHAR 4 0
FDGRV_LFB1 Planning group FDGRV CHAR 10 0
BLNKZ_LFB1 Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
MINDK Minority Indicators MINDK CHAR 3 0
CERDT Date of Certification (DI) CERDT_DI CHAR 10 0
VZSKZ_LFB1 Interest calculation indicator VZSKZ CHAR 2 0
ZINRT_LFB1 Interest Calculation Frequency in Months (Direct Input) DZINRT_DI CHAR 2 0
ZINDT_LFB1 Key Date of Last Interest Calculation (Direct Input) DZINDT_DI CHAR 10 0
DATLZ_LFB1 CPU Date of Last Interest Calculation Run (Direct Input) DATLZ_DI CHAR 10 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QLAND Withholding Tax Country Key QLAND CHAR 3 0
QSREC Vendor Recipient Type QSREC CHAR 2 0
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
QSZDT Validity Date for Withholding Tax Exemption Certificate (DI) QSZDT_DI CHAR 10 0
QSBGR Authority for Exemption from Withholding Tax QSBGR CHAR 1 0
0 No Exemption Reason Reported
1 Income Connected with a Company in the USA
2 Exempt due to an IRS Code
3 Income not from the USA
4 Exempt due to a Tax Agreement
5 Interest Exemption Portfolio for Internal Revenue Code Sect.
6 Intermediary with Responsibility for Withholding Tax Amount
7 Foreign Private Limited Company / Trust with WH Tax Oblig.
8 U.S. Branch with Status of a U.S. Person
9 Revenues in Accord. with Qualified Intermediary: Tax-Exempt
A Securities Lender for Replacement Dividends
ZTERM_LFB1 Terms of Payment Key DZTERM CHAR 4 0
GUZTE_LFB1 Payment Terms Key for Credit Memos GUZTE CHAR 4 0
KULTG_LFB1 Probable Time Until Check Is Encashed KULTG_DI CHAR 3 0
TOGRU_LFB1 Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1 0
X Yes
NULL No
ZWELS_LFB1 List of the Payment Methods to be Considered DZWELS CHAR 10 0
ZAHLS_LFB1 Block Key for Payment DZAHLS CHAR 1 0
LNRZB Account number of the alternative payee LNRZB CHAR 10 0
HBKID_LFB1 Short Key for a House Bank HBKID CHAR 5 0
XPORE_LFB1 Indicator: Pay all items separately ? XPORE CHAR 1 0
X Yes
NULL No
ZGRUP_LFB1 Key for Payment Grouping DZGRUP CHAR 2 0
WEBTR_LFB1 Bill of Exchange Limit (in Local Currency) (Direct Input) WEBTR_DI CHAR 16 0
UZAWE_LFB1 Payment Method Supplement UZAWE CHAR 2 0
XEDIP_LFB1 Indicator: Send Payment Advices by EDI XEDIP CHAR 1 0
X Yes
NULL No
TOGRR Tolerance group; Invoice Verification TOGRR CHAR 4 0