LFB1

Category: TRANSPARENT Delivery: A

Vendor Master (Company Code)

LFB1 is an SAP database table in S/4HANA. Vendor Master (Company Code). It contains 106 fields. 24 CDS views read from this table.

CDS Views using this table (24)

ViewTypeJoinVDMDescription
/SCMTMS/CV_SupplCustOrg view left_outer View to get supplier and cust org data
E_SUPCO_D view from EXTENSION Extensibility Supplier Company Code Core
ESH_N_LFA1_LFB1_LFB1_VENDOR view from Vendor Master (Company Code)
fac_ad_cds_account_buv view union Help View for Account in Trans-Key BUV
Fclm_Mmpo_Grplev view left_outer MM Planning Group and Level
FISVD_OPNIT_01 view left_outer Open Items of Manual Clearing
FISVD_OPNITM_01 view left_outer Open Items of Manual Clearing
FNDEI_LFB1_BLOCKINGINFO view from Blocking Info View for table LFB1
FNDEI_LFB1_FILTER view from Filter View for table LFB1
I_ACMSupplierCompanyCode view from BASIC Vendor master details
I_BalanceAuditTrailSupplier view inner BASIC Suppliers for Balance Audit Trail
I_CreditorFinancialData view from BASIC Creditor Financial Data
I_PlndOrdSupplierCoByPlant view_entity inner BASIC Planned Order Supplier Company By Plant
I_SupplierCompany view from BASIC Supplier Company
J2G_SHSM_KRED2 view inner
m_v_eop_vendor view inner EOP Check CDS View: Vendor Master
P_ALTERNATE_PAYEE view from BASIC
P_Uk_WhldgCisInfoSDM view from BASIC
SHSM_FAP_SUPPLIER_COMPANY view left_outer Value-Help for Suppliers in Company Code
SHSM_K_KBUKA view from Search help for CoCde with regard to suppliers
Shsm_Lfb1 view from CDS View Search help for SH_LIFNR
SHSM_M_KREDI view inner CDS View replacing M_KREDI in search help KREDI
SHSM_M_KREDK view inner CDS View replacing M_KREDK in search help KREDK
TSI_BSEGK_entry view left_outer

Fields (106)

KeyField Data ElementDescription
KEY mandt MANDT
KEY lifnr LIFNR
KEY bukrs BUKRS
pernr PERNR_D
erdat ERDAT_RF
ernam ERNAM_RF
sperr SPERB_B
loevm LOEVM_B
zuawa DZUAWA
akont AKONT
begru BRGRU
vzskz VZSKZ
zwels DZWELS
xverr XVERR_LFB1
zahls DZAHLS
zterm DZTERM
eikto EIKTO_K
zsabe DZSABE_K
kverm KVERM
fdgrv FDGRV
busab BUSAB
lnrze LNRZE
lnrzb LNRZB
zindt DZINDT
zinrt DZINRT
datlz DATLZ
xdezv XDEZV
webtr WEBTR_CS
kultg KULTG
reprf REPRF
togru TOGRU
hbkid HBKID
xpore XPORE
qsznr QSZNR
qszdt QSZDT
qsskz QSSKZ
blnkz BLNKZ
mindk MINDK
altkn ALTKN
zgrup DZGRUP
mgrup MGRUP
uzawe UZAWE
qsrec QSREC
qsbgr QSBGR
qland QLAND
xedip XEDIP
frgrp FRGRP
togrr TOGRR
tlfxs TLFXS
intad INTAD
xlfzb XLFZB
guzte GUZTE
gricd J_1AGICD_D
gridt J_1ADTYP_D
xausz XAUSZ
cerdt CERDT
confs CONFS_B
updat UPDAT_RF
uptim UPTIM_RF
nodel NODEL_B
tlfns TLFNS
avsnd AVSND
ad_hash ADHASH
cvp_xblck_b CVP_XBLCK
ciiucode CIIUCODE
paymentclearinggrpid FAR_PAYMENT_CLEARING_GROUP
paytrsn FARP_PAYT_RSN
lfb1_eew_cc LFB1_EEW_CC
zbokd /ATL/VBOKD
zqsskz /ATL/VQSSKZ
zqszdt /ATL/VQSZDT
zqsznr /ATL/VQSZNR
zmindat /ATL/VMINDAT
j_sc_subcontype /SAPNEA/J_SC_SUBCONTYPE
j_sc_compdate /SAPNEA/J_SC_COMPLETIONDATE
j_sc_offsm /SAPNEA/J_SC_OFFSM
j_sc_offsr /SAPNEA/J_SC_OFFSR
basis_pnt FMBASIS_POINTS
gmvkzk GMVKZK
brsch BRSCH
wrbtr KR_AMOUNT
waers WAERS
forgn FIWTKW_LOCALITY
share_in_foreign FIWTKW_OWNED_SHARE
notes FIWTKW_NOTES
active FIWTKW_SHR_ACTIVE
categ CIS_CATEGORY
partner_name CIS_PARTNER_NAME
partner_utr CIS_PARTNER_UTR
status CIS_VFNSTATUS
vfnum GB_CIS_SC_VFNNUM
vfnid CIS_VFN_ID
crn GB_CIS_CRN
us_rec_country LAND1
us_giin FIWTUS_RECIPIENT_GIIN
us_ftid FIWTUS_RECIPIENT_FTID
us_rec_dob FIWTUS_RECIPIENT_DOB
us_lob_code FIWTUS_LOB_CODE
us_w8_recvdate FIWTUS_W8_RECV_DATE
us_w9_recvdate FIWTUS_W9_RECV_DATE
us_tin_notice FIWTUS_SECOND_TIN_NOTICE
us_partnership_ind FIWTUS_PARTNERSHIP_IND
us_fatca_ind FIWTUS_FATCA_IND
us_chap4_status_code FIWTUS_CHAP4_STATUS_CODE
prepay_relevant WRF_PREPAY_RELEVANT
assign_test WRF_MRM_ASSIGN_GROUP