SAP table LFB1_DI (Vendor Master (Company Code) Direct Input)

Field Description Data Type Length Decimals Checktable Data Element
BEGRU_LFB1 Authorization Group CHAR 4 0 * BRGRU
ALTKN_LFB1 Previous Master Record Number CHAR 10 0 ALTKN
PERNR_LFB1 Personnel Number (Batch Input Field) CHAR 8 0 PERNR_BI
AKONT_LFB1 Reconciliation Account in General Ledger CHAR 10 0 * AKONT
ZUAWA_LFB1 Key for sorting according to assignment numbers CHAR 3 0 * DZUAWA
LNRZE Head office account number CHAR 10 0 * LNRZE
FRGRP_LFB1 Release Approval Group CHAR 4 0 * FRGRP
FDGRV_LFB1 Planning Group CHAR 10 0 * FDGRV
BLNKZ_LFB1 (Obsolete) Subsidy Ind. for Determining the Reduction Rate CHAR 2 0 * BLNKZ
MINDK Minority Indicator CHAR 3 0 * MINDK
CERDT Date of Certification (DI) CHAR 10 0 CERDT_DI
VZSKZ_LFB1 Interest Indicator CHAR 2 0 * VZSKZ
ZINRT_LFB1 Interest Calculation Frequency in Months (Direct Input) CHAR 2 0 DZINRT_DI
ZINDT_LFB1 Key Date of Last Interest Calculation (Direct Input) CHAR 10 0 DZINDT_DI
DATLZ_LFB1 CPU Date of Last Interest Calculation Run (Direct Input) CHAR 10 0 DATLZ_DI
QSSKZ Withholding Tax Code CHAR 2 0 * QSSKZ
QLAND Withholding Tax Country/Region Key CHAR 3 0 * QLAND
QSREC Vendor Recipient Type CHAR 2 0 * QSREC
QSZNR Certificate Number of the Withholding Tax Exemption CHAR 10 0 QSZNR
QSZDT Validity Date for Withholding Tax Exemption Certificate (DI) CHAR 10 0 QSZDT_DI
QSBGR Authority for Exemption from Withholding Tax CHAR 1 0 QSBGR
0 No Exemption Reason Reported
1 Income Connected with a Company in the USA
2 Exempt due to an IRS Code
3 Income not from the USA
4 Exempt due to a Tax Agreement
5 Interest Exemption Portfolio for Internal Revenue Code Sect.
6 Intermediary with Responsibility for Withholding Tax Amount
7 Foreign Private Limited Company / Trust with WH Tax Oblig.
8 U.S. Branch with Status of a U.S. Person
9 Revenues in Accord. with Qualified Intermediary: Tax-Exempt
A Securities Lender for Replacement Dividends
ZTERM_LFB1 Terms of payment key CHAR 4 0 DZTERM
GUZTE_LFB1 Payment Terms Key for Credit Memos CHAR 4 0 GUZTE
KULTG_LFB1 Probable Time Until Check Is Encashed CHAR 3 0 KULTG_DI
TOGRU_LFB1 Tolerance Group for Business Partner/G/L Account CHAR 4 0 * TOGRU
REPRF Check Flag for Double Invoices or Credit Memos CHAR 1 0 REPRF
ZWELS_LFB1 List of Respected Payment Methods CHAR 10 0 DZWELS
ZAHLS_LFB1 Block Key for Payment CHAR 1 0 * DZAHLS
LNRZB Account number of the alternative payee CHAR 10 0 * LNRZB
HBKID_LFB1 Short Key for a House Bank CHAR 5 0 * HBKID
XPORE_LFB1 Indicator: Pay All Items Separately? CHAR 1 0 XPORE
ZGRUP_LFB1 Key for Payment Grouping CHAR 2 0 * DZGRUP
WEBTR_LFB1 Bill of Exchange Limit (in Local Currency) (Direct Input) CHAR 16 0 WEBTR_DI
UZAWE_LFB1 Payment method supplement CHAR 2 0 * UZAWE
XEDIP_LFB1 Indicator: Send Payment Advices by EDI CHAR 1 0 XEDIP
TOGRR Tolerance Group in Invoice Verification CHAR 4 0 * TOGRR