BLFB1 SAP (Vendor Master Record Company Code Data (Batch Input)) Structure details

Dictionary Type: Structure
Description: Vendor Master Record Company Code Data (Batch Input)




ABAP Code to SELECT data from BLFB1
Related tables to BLFB1
Access table BLFB1




Structure field list including key, data, relationships and ABAP select examples

BLFB1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Vendor Master Record Company Code Data (Batch Input)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BLFB1 TYPE BLFB1.

The BLFB1 table consists of various fields, each holding specific information or linking keys about Vendor Master Record Company Code Data (Batch Input) data available in SAP. These include TBNAM (Table Name), AKONT (Reconciliation Account in General Ledger), ZUAWA (Key for sorting according to assignment numbers), LNRZE (Head office account number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)


SAP BLFB1 structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
STYPEBatch Input Interface Record Type STYPE_BICHAR1CHAR1
TBNAMTable Name TABNAMECHAR30Assigned to domainAS4TABDTB
AKONTReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
LNRZEHead office account number LNRZECHAR10Assigned to domainALPHALIFNR
BLNKZSubsidy indicator for determining the reduction rates BLNKZCHAR2Assigned to domainBLNKZ
XDEZVIndicator: Local processing? XDEZVCHAR1XFELD
FDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
BEGRUAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
ZINDTDate (batch input) DATUM_BICHAR8CHAR8
ZINRTInterest Frequency in Months (Batch Input) DZINRT_BICHAR2CHAR2
DATLZDate (batch input) DATUM_BICHAR8CHAR8
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
QSZDTDate (batch input) DATUM_BICHAR8CHAR8
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
TOGRUTolerance group for the business partner/G/L account TOGRUCHAR4Assigned to domainTOGRU
KULTGProbable Time until Check is Paid (Batch Input) KULTG_BICHAR3CHAR3
REPRFCheck Flag for Double Invoices or Credit Memos REPRFCHAR1XFELD
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
ZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
LNRZBAccount number of the alternative payee LNRZBCHAR10Assigned to domainALPHALIFNR
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
XPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
WEBTRBill of exchange limit (in local curr.)(batch input field) WEBTR_BICHAR16CHAR16
XVERRIndicator: Clearing between customer and vendor? XVERR_LFB1CHAR1XFELD
BUSABAccounting clerk BUSABCHAR2Assigned to domainBUSAB
EIKTOOur account number with the vendor EIKTO_KCHAR12CHAR12
ZSABEClerk at vendor DZSABE_KCHAR15TEXT15
KVERMMemo KVERMCHAR30TEXT30
LOEVMDeletion Flag for Master Record (Company Code Level) LOEVM_BCHAR1XFELD
SPERRPosting block for company code SPERB_BCHAR1XFELD
MINDKMinority Indicators MINDKCHAR3Assigned to domainMINDK
ALTKNPrevious Master Record Number ALTKNCHAR10CHAR10
ZGRUPKey for Payment Grouping DZGRUPCHAR2Assigned to domainZGRUP
MGRUPKey for dunning notice grouping MGRUPCHAR2Assigned to domainMGRUP
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
QSRECVendor Recipient Type QSRECCHAR2Assigned to domainQSREC
QSBGRAuthority for Exemption from Withholding Tax QSBGRCHAR1QSBGR
QLANDWithholding Tax Country Key QLANDCHAR3Assigned to domainQLAND
XEDIPIndicator: Send Payment Advices by EDI XEDIPCHAR1XFELD
FRGRPRelease Approval Group FRGRPCHAR4Assigned to domainFRGRP
PERNRPersonnel Number (Batch Input Field) PERNR_BICHAR8CHAR8
TLFXSAccounting clerk's fax number at the customer/vendor TLFXSCHAR31TEXT31
TOGRRTolerance group; Invoice Verification TOGRRCHAR4Assigned to domainTOGRR
INTADInternet address of partner company clerk INTADCHAR130TXT130
GUZTEPayment Terms Key for Credit Memos GUZTECHAR4ZTERM
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2Assigned to domainJ_1AGICD2
GRIDTDistribution Type for Employment Tax J_1ADTYP_DCHAR2Assigned to domainJ_1ADTYP
XAUSZIndicator for periodic account statements XAUSZCHAR1Assigned to domainAUSZG
CERDTDate (batch input) DATUM_BICHAR8CHAR8
NODELDeletion bock for master record (company code level) NODEL_BCHAR1XFELD
TLFNSAccounting clerk's telephone number at business partner TLFNSCHAR30CHAR30
GMVKZKVendor is in execution GMVKZKCHAR1XFELD
PREPAY_RELEVANTPrepayment Relevance (Vendor Master) WRF_PREPAY_RELEVANTCHAR1WRF_PREPAY_RELEVANT
ASSIGN_TESTAssignment Test Group WRF_MRM_ASSIGN_GROUPCHAR4Assigned to domainWRF_MRM_ASSIGN_GROUP
AVSNDIndicator: Send Payment Advice by XML AVSNDCHAR1AVSND
SMTP_ADDRE-Mail Address AD_SMTPADRCHAR241SXIDNAD_SMTPADR
SENDERecord End Indicator for Batch Input Interface SENDE_BICHAR1CHAR1

Key field Non-key field



How do I retrieve data from SAP structure BLFB1 using ABAP code?

As BLFB1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BLFB1 as there is no data to select.

How to access SAP table BLFB1

Within an ECC or HANA version of SAP you can also view further information about BLFB1 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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