SAP Table LFB1_KR
Vendor Master Enhancement for Korea
LFB1_KR (Vendor Master Enhancement for Korea) 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_KR to other SAP tables.
Source: LFB1_KR (Vendor Master Enhancement for Korea)
LFB1_KR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| BRSCH | Industry key | BRSCH | T016 | CHAR | 4 | 0 | ||
| WRBTR | Amount for Payment Program | KR_AMOUNT | CURR | 13 | 2 | |||
LFB1_KR foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| LFB1_KR | BRSCH | LFB1_KR | MANDT | T016 | Industries | MANDT |
| LFB1_KR | BRSCH | LFB1_KR | BRSCH | T016 | Industries | BRSCH |
| LFB1_KR | BUKRS | LFB1_KR | MANDT | T001 | Company Codes | MANDT |
| LFB1_KR | BUKRS | LFB1_KR | BUKRS | T001 | Company Codes | BUKRS |
| LFB1_KR | LIFNR | LFB1_KR | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| LFB1_KR | LIFNR | LFB1_KR | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| LFB1_KR | MANDT | LFB1_KR | MANDT | T000 | Clients | MANDT |
