SAP Table LFZA
Permitted Alternative Payee
LFZA (Permitted Alternative Payee) 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 LFZA to other SAP tables.
LFZA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| EMPFK | Vendor Permitted as Payee | EMPFK | LFA1 | CHAR | 10 | 0 | ||
LFZA foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| LFZA | BUKRS | LFZA | MANDT | T001 | Company Codes | MANDT |
| LFZA | BUKRS | LFZA | BUKRS | T001 | Company Codes | BUKRS |
| LFZA | EMPFK | LFZA | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| LFZA | EMPFK | LFZA | EMPFK | LFA1 | Vendor Master (General Section) | LIFNR |
| LFZA | LIFNR | LFZA | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| LFZA | LIFNR | LFZA | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
