SAP LFB1_DI table - Vendor Master (Company Code) Direct Input details in SAP
SAP LFB1_DI table summary
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Dictionary Type: Structure
Description: Vendor Master (Company Code) Direct Input
Field list for LFB1_DI table on an S/4 SAP system
Details |
LFB1_DI-BEGRU_LFB1 table field - Authorization Group ▼Description: Authorization Group |
LFB1_DI-ALTKN_LFB1 table field - Previous Master Record Number ▼Description: Previous Master Record Number |
LFB1_DI-PERNR_LFB1 table field - Personnel Number (Batch Input Field) ▼Description: Personnel Number (Batch Input Field) |
LFB1_DI-AKONT_LFB1 table field - Reconciliation Account in General Ledger ▼Description: Reconciliation Account in General Ledger |
LFB1_DI-ZUAWA_LFB1 table field - Key for sorting according to assignment numbers ▼Description: Key for sorting according to assignment numbers |
LFB1_DI-LNRZE table field - Head office account number ▼Description: Head office account number |
LFB1_DI-FRGRP_LFB1 table field - Release Approval Group ▼Description: Release Approval Group |
LFB1_DI-FDGRV_LFB1 table field - Planning Group ▼Description: Planning Group |
LFB1_DI-BLNKZ_LFB1 table field - (Obsolete) Subsidy Ind. for Determining the Reduction Rate ▼Description: (Obsolete) Subsidy Ind. for Determining the Reduction Rate |
LFB1_DI-MINDK table field - Minority Indicator ▼Description: Minority Indicator |
LFB1_DI-CERDT table field - Date of Certification (DI) ▼Description: Date of Certification (DI) |
LFB1_DI-VZSKZ_LFB1 table field - Interest Indicator ▼Description: Interest Indicator |
LFB1_DI-ZINRT_LFB1 table field - Interest Calculation Frequency in Months (Direct Input) ▼Description: Interest Calculation Frequency in Months (Direct Input) |
LFB1_DI-ZINDT_LFB1 table field - Key Date of Last Interest Calculation (Direct Input) ▼Description: Key Date of Last Interest Calculation (Direct Input) |
LFB1_DI-DATLZ_LFB1 table field - CPU Date of Last Interest Calculation Run (Direct Input) ▼Description: CPU Date of Last Interest Calculation Run (Direct Input) |
LFB1_DI-QSSKZ table field - Withholding Tax Code ▼Description: Withholding Tax Code |
LFB1_DI-QLAND table field - Withholding Tax Country/Region Key ▼Description: Withholding Tax Country/Region Key |
LFB1_DI-QSREC table field - Vendor Recipient Type ▼Description: Vendor Recipient Type |
LFB1_DI-QSZNR table field - Certificate Number of the Withholding Tax Exemption ▼Description: Certificate Number of the Withholding Tax Exemption |
LFB1_DI-QSZDT table field - Validity Date for Withholding Tax Exemption Certificate (DI) ▼Description: Validity Date for Withholding Tax Exemption Certificate (DI) |
LFB1_DI-QSBGR table field - Authority for Exemption from Withholding Tax ▼Description: Authority for Exemption from Withholding Tax |
LFB1_DI-ZTERM_LFB1 table field - Terms of payment key ▼Description: Terms of payment key |
LFB1_DI-GUZTE_LFB1 table field - Payment Terms Key for Credit Memos ▼Description: Payment Terms Key for Credit Memos |
LFB1_DI-KULTG_LFB1 table field - Probable Time Until Check Is Encashed ▼Description: Probable Time Until Check Is Encashed |
LFB1_DI-TOGRU_LFB1 table field - Tolerance Group for Business Partner/G/L Account ▼Description: Tolerance Group for Business Partner/G/L Account |
LFB1_DI-REPRF table field - Check Flag for Double Invoices or Credit Memos ▼Description: Check Flag for Double Invoices or Credit Memos |
LFB1_DI-ZWELS_LFB1 table field - List of Respected Payment Methods ▼Description: List of Respected Payment Methods |
LFB1_DI-ZAHLS_LFB1 table field - Block Key for Payment ▼Description: Block Key for Payment |
LFB1_DI-LNRZB table field - Account number of the alternative payee ▼Description: Account number of the alternative payee |
LFB1_DI-HBKID_LFB1 table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
LFB1_DI-XPORE_LFB1 table field - Indicator: Pay All Items Separately? ▼Description: Indicator: Pay All Items Separately? |
LFB1_DI-ZGRUP_LFB1 table field - Key for Payment Grouping ▼Description: Key for Payment Grouping |
LFB1_DI-WEBTR_LFB1 table field - Bill of Exchange Limit (in Local Currency) (Direct Input) ▼Description: Bill of Exchange Limit (in Local Currency) (Direct Input) |
LFB1_DI-UZAWE_LFB1 table field - Payment method supplement ▼Description: Payment method supplement |
LFB1_DI-XEDIP_LFB1 table field - Indicator: Send Payment Advices by EDI ▼Description: Indicator: Send Payment Advices by EDI |
LFB1_DI-TOGRR table field - Tolerance Group in Invoice Verification ▼Description: Tolerance Group in Invoice Verification |
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