SAP LFB1_SRC Table in S/4 HANA - Master Data Consolidation: Source Table for LFB1
LFB1_SRC is a standard SAP Table which is used to store Master Data Consolidation: Source Table for LFB1 data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP LFB1_SRC table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: LFB1_SRC
LFB1_SRC table structure field list
Below is the full LFB1_SRC field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| SOURCE_SYSTEM | Source System | MDC_BUSINESS_SYSTEM | CHAR | 60(0) | AIT_SYSTEM | SAI_BUSINESS_SYSTEM | BS_KEY_NAME | |||
| SOURCE_ID | Master Data Consolidation: ID of a Source Objects | MDC_SOURCE_ID | CHAR | 60(0) | MDC_SOURCE_ID | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12(0) | MDG_BP_ASSIGNMENT_ID | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8(0) | DATUM | |||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12(0) | USNAM | |||||
| SPERR | Posting block for company code | SPERB_B | CHAR | 1(0) | XFELD | |||||
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1(0) | XFELD | |||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3(0) | TZUN | ZUAWA | ||||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| BEGRU | Authorization Group | BRGRU | CHAR | 4(0) | Assigned to domain | BRGRU | ||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2(0) | T056 | VZSKZ | ||||
| ZWELS | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1(0) | XFELD | |||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1(0) | T008 | ZAHLS | ||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| EIKTO | Our account number with the vendor | EIKTO_K | CHAR | 12(0) | CHAR12 | |||||
| ZSABE | Clerk at vendor | DZSABE_K | CHAR | 15(0) | TEXT15 | |||||
| KVERM | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
| FDGRV | Planning Group | FDGRV | CHAR | 10(0) | T035 | ALPHA | FDGRP | |||
| BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 2(0) | T001S | BUSAB | ||||
| LNRZE | Head office account number | LNRZE | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| ZINDT | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
| ZINRT | Interest Calculation Frequency in Months | DZINRT | NUMC | 2(0) | ZINRT | |||||
| DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 8(0) | DATUM | |||||
| XDEZV | Indicator: Local Processing? | XDEZV | CHAR | 1(0) | XFELD | |||||
| WEBTR | Bill of Exchange Limit (in Local Currency) | WEBTR_CS | CURR | 13(2) | WERT7 | |||||
| KULTG | Probable Time Until Check Is Paid | KULTG | DEC | 3(0) | PACK2 | |||||
| REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1(0) | XFELD | |||||
| TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4(0) | T043G | TOGRU | ||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| XPORE | Indicator: Pay All Items Separately? | XPORE | CHAR | 1(0) | XFELD | |||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10(0) | CHAR10 | |||||
| QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8(0) | DATUM | |||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2(0) | Assigned to domain | QSSKZ | ||||
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | CHAR | 2(0) | Assigned to domain | BLNKZ | ||||
| MINDK | Minority Indicator | MINDK | CHAR | 3(0) | T059M | MINDK | ||||
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10(0) | CHAR10 | |||||
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2(0) | TZGR | ZGRUP | ||||
| MGRUP | Key for Dunning Notice Grouping | MGRUP | CHAR | 2(0) | T047R | MGRUP | ||||
| UZAWE | Payment method supplement | UZAWE | CHAR | 2(0) | T042F | UZAWE | ||||
| QSREC | Vendor Recipient Type | QSREC | CHAR | 2(0) | T059A | QSREC | ||||
| QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1(0) | QSBGR | |||||
| QLAND | Withholding Tax Country Key | QLAND | CHAR | 3(0) | T005Q | QLAND | ||||
| XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1(0) | XFELD | |||||
| FRGRP | Release Approval Group | FRGRP | CHAR | 4(0) | VBWF08 | FRGRP | ||||
| TOGRR | Tolerance Group in Invoice Verification | TOGRR | CHAR | 4(0) | T169L | TOGRR | ||||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31(0) | TEXT31 | |||||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 130(0) | TXT130 | |||||
| XLFZB | Indicator: Alternative Payee Using Account Number | XLFZB | CHAR | 1(0) | XFELD | |||||
| GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4(0) | ZTERM | |||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD | J_1AGICD2 | ||||
| GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | J_1ADTYP | J_1ADTYP | ||||
| XAUSZ | Indicator for Periodic Account Statements | XAUSZ | CHAR | 1(0) | T048K | AUSZG | ||||
| CERDT | Certification Date | CERDT | DATS | 8(0) | DATUM | |||||
| CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 1(0) | CHAR1 | |||||
| UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8(0) | DATUM | |||||
| UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6(0) | AS4TIME | |||||
| NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1(0) | XFELD | |||||
| TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30(0) | CHAR30 | |||||
| AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 1(0) | AVSND | |||||
| AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | CHAR | 10(0) | ADHASH | |||||
| CVP_XBLCK_B | Business Purpose Completed Flag | CVP_XBLCK | CHAR | 1(0) | CVP_XBLCK | |||||
| CIIUCODE | Main economic activity | CIIUCODE | NUMC | 4(0) | CIIUCODE | |||||
| LFB1_EEW_CC | Dataelement for the Extension Company Code | LFB1_EEW_CC | CHAR | 1(0) | LFB1_EEW_CC | |||||
| SOURCE_RECENCY | Master Data Consolidation: Recency | MDC_RECENCY | DEC | 15(0) | TZNTSTMPS | |||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| TARGET_ASSIGNMENT_ID | Multiple Assignment ID (Number) | MDG_BP_ASSIGNMENT_ID | NUMC | 12(0) | MDG_BP_ASSIGNMENT_ID | |||||
| .INCLU--AP | 0(0) | |||||||||
| BRSCH | Industry key | BRSCH | CHAR | 4(0) | BRSCH | |||||
| WRBTR | Amount for Payment Program | KR_AMOUNT_CS | CURR | 13(2) | WERT7 | |||||
| .INCLU--AP | 0(0) | |||||||||
| FORGN | Foreign Shareholder | FIWTKW_LOCALITY | CHAR | 1(0) | SAP_BOOL | |||||
| SHARE_IN_FOREIGN | Share in Dividend Paying Company | FIWTKW_OWNED_SHARE | DEC | 5(2) | ||||||
| NOTES | Notes | FIWTKW_NOTES | CHAR | 200(0) | FIWTKW_NOTE | |||||
| ACTIVE | Boolean Variable ('X'=Shareholder is active, ''=not active) | FIWTKW_SHR_ACTIVE | CHAR | 1(0) | SAP_BOOL | |||||
| .INCLU--AP | 0(0) | |||||||||
| ZBOKD | LEDGER MANAGEMENT EXPIRATION DATE | /ATL/VBOKD | DATS | 8(0) | DATUM | |||||
| ZQSSKZ | Future Withholding tax code | /ATL/VQSSKZ | CHAR | 2(0) | T059Q | QSSKZ | ||||
| ZQSZDT | Validity date for withholding tax exemption certificate | /ATL/VQSZDT | DATS | 8(0) | DATUM | |||||
| ZQSZNR | Certificate number of the withholding tax exemption | /ATL/VQSZNR | CHAR | 10(0) | CHAR10 | |||||
| .INCLU--AP | 0(0) | |||||||||
| ZMINDAT | Certification date for minimum wage | /ATL/VMINDAT | DATS | 8(0) | DATS | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_SC_SUBCONTYPE | Subcontractor Type | /SAPNEA/J_SC_SUBCONTYPE | CHAR | 1(0) | /SAPNEA/J_SC_SUBCONTYPE | |||||
| J_SC_COMPDATE | Completion Date Of Inspection | /SAPNEA/J_SC_COMPLETIONDATE | NUMC | 3(0) | /SAPNEA/J_SC_COMPLETIONDATE | |||||
| J_SC_OFFSM | Offset Method | /SAPNEA/J_SC_OFFSM | CHAR | 1(0) | /SAPNEA/J_SC_OFFSM | |||||
| J_SC_OFFSR | Offset Percentage | /SAPNEA/J_SC_OFFSR | NUMC | 3(0) | /SAPNEA/J_SC_OFFSR | |||||
| .INCLU--AP | 0(0) | |||||||||
| PREPAY_RELEVANT | Prepayment Relevance (Supplier Master) | WRF_PREPAY_RELEVANT | CHAR | 1(0) | WRF_PREPAY_RELEVANT | |||||
| ASSIGN_TEST | Assignment Test Group | WRF_MRM_ASSIGN_GROUP | CHAR | 4(0) | WRF_ASSIGN_GRP | WRF_MRM_ASSIGN_GROUP |
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