VMDS_LFB1_S SAP (Company Code Data) Structure details
Description: Company Code Data
Structure field list including key, data, relationships and ABAP select examples
VMDS_LFB1_S 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 "Company Code Data" 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_VMDS_LFB1_S TYPE VMDS_LFB1_S.
The VMDS_LFB1_S table consists of various fields, each holding specific information or linking keys about Company Code Data data available in SAP. These include MANDT (Client), LIFNR (Account Number of Vendor or Creditor), BUKRS (Company Code), PERNR (Personnel 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 (Deep)
SAP VMDS_LFB1_S 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 |
OLD_DATA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
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 | ZUAWA | ||||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | ALPHA | SAKNR | |||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | 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 | ZAHLS | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
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 | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | ALPHA | FDGRP | |||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | BUSAB | ||||
LNRZE | Head office account number | LNRZE | CHAR | 10 | ALPHA | LIFNR | |||
LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | ALPHA | LIFNR | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
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 | TOGRU | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | QSSKZ | ||||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | BLNKZ | ||||
MINDK | Minority Indicators | MINDK | CHAR | 3 | MINDK | ||||
ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | ZGRUP | ||||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | MGRUP | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | QSREC | ||||
QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | QLAND | ||||
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
FRGRP | Release Approval Group | FRGRP | CHAR | 4 | FRGRP | ||||
TOGRR | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | TOGRR | ||||
TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
XLFZB | Indicator: Alternative payee using account number | XLFZB | CHAR | 1 | XFELD | ||||
GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD2 | ||||
GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | ||||
XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | AUSZG | ||||
CERDT | Certification date | CERDT | DATS | 8 | DATUM | ||||
CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
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 | ||||
AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 1 | AVSND | ||||
AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | CHAR | 10 | ADHASH | ||||
.INCLU--AP | 0 | ||||||||
J_SC_SUBCONTYPE | Subcontractor Type | /SAPNEA/J_SC_SUBCONTYPE | CHAR | 1 | /SAPNEA/J_SC_SUBCONTYPE | ||||
J_SC_COMPDATE | Completion Date Of Inspection | /SAPNEA/J_SC_COMPLETIONDATE | NUMC | 3 | /SAPNEA/J_SC_COMPLETIONDATE | ||||
J_SC_OFFSM | Offset Method | /SAPNEA/J_SC_OFFSM | CHAR | 1 | /SAPNEA/J_SC_OFFSM | ||||
J_SC_OFFSR | Offset Percentage | /SAPNEA/J_SC_OFFSR | NUMC | 3 | /SAPNEA/J_SC_OFFSR | ||||
.INCLU--AP | 0 | ||||||||
BASIS_PNT | Average daily basis points for purchase cards | FMBASIS_POINTS | DEC | 6(3) | FMBASIS_POINTS | ||||
.INCLU--AP | 0 | ||||||||
GMVKZK | Vendor is in execution | GMVKZK | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
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 | WRF_MRM_ASSIGN_GROUP | ||||
NEW_DATA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
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 | ZUAWA | ||||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | ALPHA | SAKNR | |||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | 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 | ZAHLS | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
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 | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | ALPHA | FDGRP | |||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | BUSAB | ||||
LNRZE | Head office account number | LNRZE | CHAR | 10 | ALPHA | LIFNR | |||
LNRZB | Account number of the alternative payee | LNRZB | CHAR | 10 | ALPHA | LIFNR | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
KULTG | Probable time until check is paid | KULTG | DEC | 3 | PACK2 | ||||
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 | TOGRU | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | QSSKZ | ||||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | BLNKZ | ||||
MINDK | Minority Indicators | MINDK | CHAR | 3 | MINDK | ||||
ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | ZGRUP | ||||
MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | MGRUP | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | QSREC | ||||
QSBGR | Authority for Exemption from Withholding Tax | QSBGR | CHAR | 1 | QSBGR | ||||
QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | QLAND | ||||
XEDIP | Indicator: Send Payment Advices by EDI | XEDIP | CHAR | 1 | XFELD | ||||
FRGRP | Release Approval Group | FRGRP | CHAR | 4 | FRGRP | ||||
TOGRR | Tolerance group; Invoice Verification | TOGRR | CHAR | 4 | TOGRR | ||||
TLFXS | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
INTAD | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
XLFZB | Indicator: Alternative payee using account number | XLFZB | CHAR | 1 | XFELD | ||||
GUZTE | Payment Terms Key for Credit Memos | GUZTE | CHAR | 4 | ZTERM | ||||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD2 | ||||
GRIDT | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | ||||
XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | AUSZG | ||||
CERDT | Certification date | CERDT | DATS | 8 | DATUM | ||||
CONFS | Status of Change Authorization (Company Code Level) | CONFS_B | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
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 | ||||
AVSND | Indicator: Send Payment Advice by XML | AVSND | CHAR | 1 | AVSND | ||||
AD_HASH | E-Mail Address for Avis: Hash Value | ADHASH | CHAR | 10 | ADHASH | ||||
.INCLU--AP | 0 | ||||||||
J_SC_SUBCONTYPE | Subcontractor Type | /SAPNEA/J_SC_SUBCONTYPE | CHAR | 1 | /SAPNEA/J_SC_SUBCONTYPE | ||||
J_SC_COMPDATE | Completion Date Of Inspection | /SAPNEA/J_SC_COMPLETIONDATE | NUMC | 3 | /SAPNEA/J_SC_COMPLETIONDATE | ||||
J_SC_OFFSM | Offset Method | /SAPNEA/J_SC_OFFSM | CHAR | 1 | /SAPNEA/J_SC_OFFSM | ||||
J_SC_OFFSR | Offset Percentage | /SAPNEA/J_SC_OFFSR | NUMC | 3 | /SAPNEA/J_SC_OFFSR | ||||
.INCLU--AP | 0 | ||||||||
BASIS_PNT | Average daily basis points for purchase cards | FMBASIS_POINTS | DEC | 6(3) | FMBASIS_POINTS | ||||
.INCLU--AP | 0 | ||||||||
GMVKZK | Vendor is in execution | GMVKZK | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
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 | WRF_MRM_ASSIGN_GROUP | ||||
UPD | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure VMDS_LFB1_S using ABAP code?
As VMDS_LFB1_S 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 VMDS_LFB1_S as there is no data to select.How to access SAP table VMDS_LFB1_S
Within an ECC or HANA version of SAP you can also view further information about VMDS_LFB1_S 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