E1LFB1M SAP (Segment for company code data for vendors SMD) IDoc segment structure details
Dictionary Type: IDoc segment structure
Description: Segment for company code data for vendors SMD
Description: Segment for company code data for vendors SMD
IDoc segment structure field list including key, data, relationships and ABAP select examples
E1LFB1M is a standard SAP Structure which is used to define the field attributes of IDoc segment E1LFB1M. The segment is used within the below IDoc to send Segment for company code data for vendors SMD information via the IDoc send process
/ISDFPS/CREMAS04CREMAS01
CREMAS02
CREMAS03
CREMAS04
CREMAS05
CREMDM01
CREMDM02
CREMDM03
CREMDM04
OILCRE01
OILCRE03
OILCRE04
Below is the standard documentation available and a few details of the fields which make up this IDoc segment structure. To view further details checkout the IDoc links above or use relevant transactions such as WE30(IDoc development), WE31 (segment development)...Also check here for more IDoc related development help, or you can obviously also use standard dictionary object dev tcodes such as SE11, SE80 etc...
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP E1LFB1M idoc segment 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 |
| MSGFN | Function | MSGFN | CHAR | 3 | MSGFN | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BUKRS | Character field of length 6 | CHAR6 | CHAR | 6 | CHAR6 | ||||
| ERDAT | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| SPERR | Posting block for company code | SPERB_B | CHAR | 1 | XFELD | ||||
| LOEVM | Deletion Flag for Master Record (Company Code Level) | LOEVM_B | CHAR | 1 | XFELD | ||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| XVERR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
| ZSABE | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
| KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
| FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
| LNRZE | Head office account number | LNRZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| ZINDT | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| ZINRT | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| DATLZ | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
| WEBTR | Char 15 | CHAR15 | CHAR | 15 | CHAR15 | ||||
| KULTG | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| QSZNR | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| QSZDT | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
| 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 | |||
| TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| INTAD | 0 | ||||||||
| GUZTE | 0 | ||||||||
| GRICD | 0 | ||||||||
| GRIDT | 0 | ||||||||
| XAUSZ | 0 | ||||||||
| CERDT | 0 | ||||||||
| TOGRR | 0 | ||||||||
| PERNR | 0 | ||||||||
| NODEL | 0 | ||||||||
| TLFNS | 0 | ||||||||
| GMVKZK | 0 | ||||||||
| PREPAY_RELEVANT | 0 | ||||||||
| ASSIGN_TEST | 0 | ||||||||
| AVSND | 0 | ||||||||
| SMTP_ADDR | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E1LFB1M using ABAP code?
As E1LFB1M 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 E1LFB1M as there is no data to select.How to access SAP table E1LFB1M
Within an ECC or HANA version of SAP you can also view further information about E1LFB1M 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