SAP table LFZA (Permitted Alternative Payee)
SAP table LFZA has 4 primary key fields being MANDT,LIFNR,BUKRS,EMPFK.
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 | MANDT | ||
| LIFNR | Account Number of Supplier | CHAR | 10 | 0 | LFA1 | LIFNR | |
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |
| EMPFK | Vendor Permitted as Payee | CHAR | 10 | 0 | LFA1 | EMPFK |
LFZA foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 LFZA | BUKRS | T001 | Company Codes | BUKRS |
| 1 LFZA | EMPFK | LFA1 | Supplier Master (General Section) | MANDT |
| 1 LFZA | EMPFK | LFA1 | Supplier Master (General Section) | LIFNR |
| 0 LFZA | LIFNR | LFA1 | Supplier Master (General Section) | MANDT |
| 0 LFZA | LIFNR | LFA1 | Supplier Master (General Section) | LIFNR |