SAP table LFAS (Vendor master (VAT registration numbers general section))
SAP table LFAS has 3 primary key fields being MANDT,LIFNR,LAND1.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| LIFNR | Account Number of Supplier | CHAR | 10 | 0 | LFA1 | LIFNR | |
| LAND1 | Country/Region Key | CHAR | 3 | 0 | T005 | LAND1_GP | |
| STCEG | VAT Registration Number | CHAR | 20 | 0 | STCEG |
LFAS foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 LFAS | LAND1 | T005 | Countries | MANDT |
| 0 LFAS | LAND1 | T005 | Countries | LAND1 |
| 1 LFAS | LIFNR | LFA1 | Supplier Master (General Section) | MANDT |
| 1 LFAS | LIFNR | LFA1 | Supplier Master (General Section) | LIFNR |
| 0 LFAS | MANDT | T000 | Clients | MANDT |