SAP table SI_LFA1_REFERENCE (Structure for Referencable Fields in LFA1)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEGRU | Authorization Group | CHAR | 4 | 0 | * | BRGRU | |||||||
| BRSCH | Industry key | CHAR | 4 | 0 | * | BRSCH | |||||||
| DTAMS | Report key for data medium exchange | CHAR | 1 | 0 | DTAMS |
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| DTAWS | Instruction Key for Data Medium Exchange | CHAR | 2 | 0 | * | DTAWS | |||||||
| KONZS | Group key | CHAR | 10 | 0 | KONZS | ||||||||
| SPRAS | Language Key | LANG | 1 | 0 | * | SPRAS | |||||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | CHAR | 1 | 0 | STKZA |
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| STKZU | Liable for VAT | CHAR | 1 | 0 | STKZU | ||||||||
| XZEMP | Indicator: Alternative Payee in Document Allowed? | CHAR | 1 | 0 | XZEMP | ||||||||
| STKZN | Natural Person | CHAR | 1 | 0 | STKZN |
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| QSSYS | Supplier's QM System | CHAR | 4 | 0 | * | QSSYS_IST | |||||||
| KTOCK | Reference Account Group for One-Time Account (Vendor) | CHAR | 4 | 0 | * | KTOCK | |||||||
| XLFZA | Indicator: Alternative Payee Using Account Number | CHAR | 1 | 0 | XLFZA |