BLFB1 SAP (Vendor Master Record Company Code Data (Batch Input)) Structure details
Description: Vendor Master Record Company Code Data (Batch Input)
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 |
STYPE | Batch Input Interface Record Type | STYPE_BI | CHAR | 1 | CHAR1 | ||||
TBNAM | Table Name | TABNAME | CHAR | 30 | Assigned to domain | AS4TAB | DTB | ||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
LNRZE | Head office account number | LNRZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
ZINDT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
ZINRT | Interest Frequency in Months (Batch Input) | DZINRT_BI | CHAR | 2 | CHAR2 | ||||
DATLZ | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
QSZDT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
KULTG | Probable Time until Check is Paid (Batch Input) | KULTG_BI | CHAR | 3 | CHAR3 | ||||
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
WEBTR | Bill of exchange limit (in local curr.)(batch input field) | WEBTR_BI | CHAR | 16 | CHAR16 | ||||
XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
EIKTO | Our account number with the vendor | EIKTO_K | CHAR | 12 | CHAR12 | ||||
ZSABE | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
SPERR | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
MINDK | Minority Indicators | MINDK | CHAR | 3 | Assigned to domain | MINDK | |||
ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | Assigned to domain | MGRUP | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | QSREC | |||
QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | Assigned to domain | QLAND | |||
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
FRGRP | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
PERNR | Personnel Number (Batch Input Field) | PERNR_BI | CHAR | 8 | CHAR8 | ||||
TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
TOGRR | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | Assigned to domain | TOGRR | |||
INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | Assigned to domain | AUSZG | |||
CERDT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
NODEL | Deletion bock for master record (company code level) | NODEL_B | CHAR | 1 | XFELD | ||||
TLFNS | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
GMVKZK | Vendor is in execution | GMVKZK | CHAR | 1 | XFELD | ||||
PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | WRF_PREPAY_RELEVANT | CHAR | 1 | WRF_PREPAY_RELEVANT | ||||
ASSIGN_TEST | Assignment Test Group | WRF_MRM_ASSIGN_GROUP | CHAR | 4 | Assigned to domain | WRF_MRM_ASSIGN_GROUP | |||
AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 1 | AVSND | ||||
SMTP_ADDR | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
SENDE | Record End Indicator for Batch Input Interface | SENDE_BI | CHAR | 1 | CHAR1 |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects