LFB1_DI SAP (Vendor Master (Company Code) Direct Input) Structure details
Description: Vendor Master (Company Code) Direct Input
Structure field list including key, data, relationships and ABAP select examples
LFB1_DI 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 (Company Code) Direct 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_LFB1_DI TYPE LFB1_DI.
The LFB1_DI table consists of various fields, each holding specific information or linking keys about Vendor Master (Company Code) Direct Input data available in SAP. These include ALTKN_LFB1 (Previous Master Record Number), PERNR_LFB1 (Personnel Number (Batch Input Field)), AKONT_LFB1 (Reconciliation Account in General Ledger), ZUAWA_LFB1 (Key for sorting according to assignment numbers).. 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 LFB1_DI 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 |
| BEGRU_LFB1 | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| ALTKN_LFB1 | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
| PERNR_LFB1 | Personnel Number (Batch Input Field) | PERNR_BI | CHAR | 8 | CHAR8 | ||||
| AKONT_LFB1 | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ZUAWA_LFB1 | 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 | ||
| FRGRP_LFB1 | Release Approval Group | FRGRP | CHAR | 4 | Assigned to domain | FRGRP | |||
| FDGRV_LFB1 | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
| BLNKZ_LFB1 | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
| MINDK | Minority Indicators | MINDK | CHAR | 3 | Assigned to domain | MINDK | |||
| CERDT | Date of Certification (DI) | CERDT_DI | CHAR | 10 | |||||
| VZSKZ_LFB1 | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| ZINRT_LFB1 | Interest Calculation Frequency in Months (Direct Input) | DZINRT_DI | CHAR | 2 | |||||
| ZINDT_LFB1 | Key Date of Last Interest Calculation (Direct Input) | DZINDT_DI | CHAR | 10 | CHAR10 | ||||
| DATLZ_LFB1 | CPU Date of Last Interest Calculation Run (Direct Input) | DATLZ_DI | CHAR | 10 | CHAR10 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | Assigned to domain | QLAND | |||
| QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | QSREC | |||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
| QSZDT | Validity Date for Withholding Tax Exemption Certificate (DI) | QSZDT_DI | CHAR | 10 | |||||
| QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
| ZTERM_LFB1 | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| GUZTE_LFB1 | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
| KULTG_LFB1 | Probable Time Until Check Is Encashed | KULTG_DI | CHAR | 3 | CHAR3 | ||||
| TOGRU_LFB1 | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
| REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
| ZWELS_LFB1 | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| ZAHLS_LFB1 | 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_LFB1 | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| XPORE_LFB1 | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| ZGRUP_LFB1 | Key for Payment Grouping | DZGRUP | CHAR | 2 | Assigned to domain | ZGRUP | |||
| WEBTR_LFB1 | Bill of Exchange Limit (in Local Currency) (Direct Input) | WEBTR_DI | CHAR | 16 | CHAR16 | ||||
| UZAWE_LFB1 | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| XEDIP_LFB1 | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
| TOGRR | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | Assigned to domain | TOGRR |
| Key field | Non-key field |
How do I retrieve data from SAP structure LFB1_DI using ABAP code?
As LFB1_DI 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 LFB1_DI as there is no data to select.How to access SAP table LFB1_DI
Within an ECC or HANA version of SAP you can also view further information about LFB1_DI 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