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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0LFB1783Vendor Master (Company Code)Financial Accounting
SQL:  selectupdate insert create

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SELECT MANDT, LIFNR, BUKRS, PERNR, ERDAT, ERNAM, SPERR, LOEVM, ZUAWA, AKONT, BEGRU, VZSKZ, ZWELS, XVERR, ZAHLS, ZTERM, EIKTO, ZSABE, KVERM, FDGRV, BUSAB, LNRZE, LNRZB, ZINDT, ZINRT, DATLZ, XDEZV, WEBTR, KULTG, REPRF, TOGRU, HBKID, XPORE, QSZNR, QSZDT, QSSKZ, BLNKZ, MINDK, ALTKN, ZGRUP, MGRUP, UZAWE, QSREC, QSBGR, QLAND, XEDIP, FRGRP, TOGRR, TLFXS, INTAD, XLFZB, GUZTE, GRICD, GRIDT, XAUSZ, CERDT, CONFS, UPDAT, UPTIM, NODEL, TLFNS, AVSND, AD_HASH, CVP_XBLCK_B, CIIUCODE, ZBOKD, ZQSSKZ, ZQSZDT, ZQSZNR, ZMINDAT, J_SC_SUBCONTYPE, J_SC_COMPDATE, J_SC_OFFSM, J_SC_OFFSR, BASIS_PNT, GMVKZK, PREPAY_RELEVANT, ASSIGN_TEST FROM LFB1
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')NoLFA1LIFNR Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
4PERNRPersonnel Numbernvarchar80NUMC(N'00000000')YesPERNR_D Allow NULL? 
5ERDATDate on which the Record Was Creatednvarchar80DATS(N'00000000')YesERDAT_RF Allow NULL? 
6ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM_RF Allow NULL? 
7SPERRPosting block for company codechar10CHAR(N' ')YesSPERB_B Allow NULL? 
8LOEVMDeletion Flag for Master Record (Company Code Level)char10CHAR(N' ')YesLOEVM_B Allow NULL? 
9ZUAWAKey for sorting according to assignment numbersnvarchar30CHAR(N' ')YesTZUNDZUAWA Allow NULL? 
10AKONTReconciliation Account in General Ledgernvarchar100CHAR(N' ')YesSKB1AKONT Allow NULL? 
11BEGRUAuthorization Groupnvarchar40CHAR(N' ')Yes*BRGRU Allow NULL? 
12VZSKZInterest calculation indicatornvarchar20CHAR(N' ')YesT056VZSKZ Allow NULL? 
13ZWELSList of the Payment Methods to be Considerednvarchar100CHAR(N' ')YesDZWELS Allow NULL? 
14XVERRIndicator: Clearing between customer and vendor?char10CHAR(N' ')YesXVERR_LFB1 Allow NULL? 
15ZAHLSBlock Key for Paymentchar10CHAR(N' ')YesT008DZAHLS Allow NULL? 
16ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
17EIKTOOur account number with the vendornvarchar120CHAR(N' ')YesEIKTO_K Allow NULL? 
18ZSABEClerk at vendornvarchar150CHAR(N' ')YesDZSABE_K Allow NULL? 
19KVERMMemonvarchar300CHAR(N' ')YesKVERM Allow NULL? 
20FDGRVPlanning groupnvarchar100CHAR(N' ')YesT035FDGRV Allow NULL? 
21BUSABAccounting clerknvarchar20CHAR(N' ')YesT001SBUSAB Allow NULL? 
22LNRZEHead office account numbernvarchar100CHAR(N' ')YesLFA1LNRZE Allow NULL? 
23LNRZBAccount number of the alternative payeenvarchar100CHAR(N' ')YesLFA1LNRZB Allow NULL? 
24ZINDTKey date of the last interest calculationnvarchar80DATS(N'00000000')YesDZINDT Allow NULL? 
25ZINRTInterest calculation frequency in monthsnvarchar20NUMC(N'00')YesDZINRT Allow NULL? 
26DATLZDate of the last interest calculation runnvarchar80DATS(N'00000000')YesDATLZ Allow NULL? 
27XDEZVIndicator: Local processing?char10CHAR(N' ')YesXDEZV Allow NULL? 
28WEBTRBill of exchange limit (in local currency)decimal132CURR((0))YesWEBTR
29KULTGProbable time until check is paiddecimal30DEC((0))YesKULTG
30REPRFCheck Flag for Double Invoices or Credit Memoschar10CHAR(N' ')YesREPRF Allow NULL? 
31TOGRUTolerance group for the business partner/G/L accountnvarchar40CHAR(N' ')YesT043GTOGRU Allow NULL? 
32HBKIDShort Key for a House Banknvarchar50CHAR(N' ')YesT012HBKID Allow NULL? 
33XPOREIndicator: Pay all items separately ?char10CHAR(N' ')YesXPORE Allow NULL? 
34QSZNRCertificate Number of the Withholding Tax Exemptionnvarchar100CHAR(N' ')YesQSZNR Allow NULL? 
35QSZDTValidity Date for Withholding Tax Exemption Certificatenvarchar80DATS(N'00000000')YesQSZDT Allow NULL? 
36QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
37BLNKZSubsidy indicator for determining the reduction ratesnvarchar20CHAR(N' ')Yes*BLNKZ Allow NULL? 
38MINDKMinority Indicatorsnvarchar30CHAR(N' ')YesT059MMINDK Allow NULL? 
39ALTKNPrevious Master Record Numbernvarchar100CHAR(N' ')YesALTKN Allow NULL? 
40ZGRUPKey for Payment Groupingnvarchar20CHAR(N' ')YesTZGRDZGRUP Allow NULL? 
41MGRUPKey for dunning notice groupingnvarchar20CHAR(N' ')YesT047RMGRUP Allow NULL? 
42UZAWEPayment Method Supplementnvarchar20CHAR(N' ')YesT042FUZAWE Allow NULL? 
43QSRECVendor Recipient Typenvarchar20CHAR(N' ')YesT059AQSREC Allow NULL? 
44QSBGRAuthority for Exemption from Withholding Taxchar10CHAR(N' ')YesQSBGR Allow NULL? 
45QLANDWithholding Tax Country Keynvarchar30CHAR(N' ')YesT005QQLAND Allow NULL? 
46XEDIPIndicator: Send Payment Advices by EDIchar10CHAR(N' ')YesXEDIP Allow NULL? 
47FRGRPRelease Approval Groupnvarchar40CHAR(N' ')YesVBWF08FRGRP Allow NULL? 
48TOGRRTolerance group; Invoice Verificationnvarchar40CHAR(N' ')YesT169LTOGRR Allow NULL? 
49TLFXSAccounting clerk's fax number at the customer/vendornvarchar310CHAR(N' ')YesTLFXS Allow NULL? 
50INTADInternet address of partner company clerknvarchar1300CHAR(N' ')YesINTAD Allow NULL? 
51XLFZBIndicator: Alternative payee using account numberchar10CHAR(N' ')YesXLFZB Allow NULL? 
52GUZTEPayment Terms Key for Credit Memosnvarchar40CHAR(N' ')YesGUZTE Allow NULL? 
53GRICDActivity Code for Gross Income Taxnvarchar20CHAR(N' ')YesJ_1AGICDJ_1AGICD_D Allow NULL? 
54GRIDTDistribution Type for Employment Taxnvarchar20CHAR(N' ')YesJ_1ADTYPJ_1ADTYP_D Allow NULL? 
55XAUSZIndicator for periodic account statementschar10CHAR(N' ')YesT048KXAUSZ Allow NULL? 
56CERDTCertification datenvarchar80DATS(N'00000000')YesCERDT Allow NULL? 
57CONFSStatus of Change Authorization (Company Code Level)char10CHAR(N' ')NoCONFS_B Allow NULL? 
58UPDATDate on Which the Changes Were Confirmednvarchar80DATS(N'00000000')YesUPDAT_RF Allow NULL? 
59UPTIMTime of Last Change Confirmationnvarchar60TIMS(N'000000')YesUPTIM_RF Allow NULL? 
60NODELDeletion bock for master record (company code level)char10CHAR(N' ')NoNODEL_B Allow NULL? 
61TLFNSAccounting clerk's telephone number at business partnernvarchar300CHAR(N' ')YesTLFNS Allow NULL? 
62AVSNDIndicator: Send Payment Advice by XMLchar10CHAR(N' ')YesAVSND Allow NULL? 
63AD_HASHE-Mail Address for Avis: Hash Valuenvarchar100CHAR(N' ')YesADHASH Allow NULL? 
64CVP_XBLCK_BBusiness Purpose Completed Flagchar10CHAR(N' ')NoCVP_XBLCK Allow NULL? 
65CIIUCODEMain economic activitynvarchar40NUMC(N'0000')YesCIIUCODE Allow NULL? 
66ZBOKDLEDGER MANAGEMENT EXPIRATION DATEnvarchar80DATS(N'00000000')Yes/ATL/VBOKD Allow NULL? 
67ZQSSKZFuture Withholding tax codenvarchar20CHAR(N' ')YesT059Q/ATL/VQSSKZ Allow NULL? 
68ZQSZDTValidity date for withholding tax exemption certificatenvarchar80DATS(N'00000000')Yes/ATL/VQSZDT Allow NULL? 
69ZQSZNRCertificate number of the withholding tax exemptionnvarchar100CHAR(N' ')Yes/ATL/VQSZNR Allow NULL? 
70ZMINDATCertification date for minimum wagenvarchar80DATS(N'00000000')Yes/ATL/VMINDAT Allow NULL? 
71J_SC_SUBCONTYPESubcontractor Typechar10CHAR(N' ')Yes/SAPNEA/J_SC_SUBCONTYPE Allow NULL? 
72J_SC_COMPDATECompletion Date Of Inspectionnvarchar30NUMC(N'000')Yes/SAPNEA/J_SC_COMPLETIONDATE Allow NULL? 
73J_SC_OFFSMOffset Methodchar10CHAR(N' ')Yes/SAPNEA/J_SC_OFFSM Allow NULL? 
74J_SC_OFFSROffset Percentagenvarchar30NUMC(N'000')Yes/SAPNEA/J_SC_OFFSR Allow NULL? 
75BASIS_PNTAverage daily basis points for purchase cardsdecimal63DEC((0))YesFMBASIS_POINTS
76GMVKZKVendor is in executionchar10CHAR(N' ')YesGMVKZK Allow NULL? 
77PREPAY_RELEVANTPrepayment Relevance (Vendor Master)char10CHAR(N' ')YesWRF_PREPAY_RELEVANT Allow NULL? 
78ASSIGN_TESTAssignment Test Groupnvarchar40CHAR(N' ')YesWRF_ASSIGN_GRPWRF_MRM_ASSIGN_GROUP Allow NULL? 
NamePrimaryUniqueTypeColumns
LFB1~0YesYesCLUSTEREDBUKRS, LIFNR, MANDT
LFB1~001NoNoNONCLUSTEREDBUKRS, CONFS, MANDT
LFB1~PERNoNoNONCLUSTEREDPERNR

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