E3LFB1M SAP (Segment for company code data for vendors SMD) Structure details

Dictionary Type: Structure
Description: Segment for company code data for vendors SMD




ABAP Code to SELECT data from E3LFB1M
Related tables to E3LFB1M
Access table E3LFB1M




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

E3LFB1M 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 "Segment for company code data for vendors SMD" 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_E3LFB1M TYPE E3LFB1M.

The E3LFB1M table consists of various fields, each holding specific information or linking keys about Segment for company code data for vendors SMD data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), BUKRS (Company Code), ERDAT (Date on which the Record Was Created), ERNAM (Name of Person who Created the Object).. 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: Not classified


SAP E3LFB1M 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
MSGFNFunction MSGFNCHAR3MSGFN
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
SPERRPosting block for company code SPERB_BCHAR1XFELD
LOEVMDeletion Flag for Master Record (Company Code Level) LOEVM_BCHAR1XFELD
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
AKONTReconciliation Account in General Ledger AKONTCHAR10Assigned to domainALPHASAKNR
BEGRUAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
XVERRIndicator: Clearing between customer and vendor? XVERR_LFB1CHAR1XFELD
ZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
EIKTOShipper's (Our) Account Number at the Customer or Vendor EIKTOCHAR12CHAR12
ZSABEClerk at vendor DZSABE_KCHAR15TEXT15
KVERMMemo KVERMCHAR30TEXT30
FDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
BUSABAccounting clerk BUSABCHAR2Assigned to domainBUSAB
LNRZEHead office account number LNRZECHAR10Assigned to domainALPHALIFNR
LNRZBAccount number of the alternative payee LNRZBCHAR10Assigned to domainALPHALIFNR
ZINDTKey date of the last interest calculation DZINDTDATS8DATUM
ZINRTInterest calculation frequency in months DZINRTNUMC2ZINRT
DATLZDate of the last interest calculation run DATLZDATS8DATUM
XDEZVIndicator: Local processing? XDEZVCHAR1XFELD
WEBTRBill of exchange limit (in local currency) WEBTRCURR13(2) WERT7
KULTGProbable time until check is paid KULTGDEC3PACK2
REPRFCheck Flag for Double Invoices or Credit Memos REPRFCHAR1XFELD
TOGRUTolerance group for the business partner/G/L account TOGRUCHAR4Assigned to domainTOGRU
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
XPOREIndicator: Pay all items separately ? XPORECHAR1XFELD
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
QSZDTValidity Date for Withholding Tax Exemption Certificate QSZDTDATS8DATUM
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
BLNKZSubsidy indicator for determining the reduction rates BLNKZCHAR2Assigned to domainBLNKZ
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
TLFXSAccounting clerk's fax number at the customer/vendor TLFXSCHAR31TEXT31

Key field Non-key field



How do I retrieve data from SAP structure E3LFB1M using ABAP code?

As E3LFB1M 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 E3LFB1M as there is no data to select.

How to access SAP table E3LFB1M

Within an ECC or HANA version of SAP you can also view further information about E3LFB1M and the data within it using relevant transactions such as

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


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