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      - View Provisioning: Orchestration (CA-GTF-EI-VP-OR)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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Transportation Management (TM)

FNDEI_LFB1_FILTER

Filter View for table LFB1 | view: FNDEIFLFB1 | TRAN | Extraction: Not supported | Component: View Provisioning: Orchestration

Tables used: LFB1

🔑 Keys (2)
💰 Amounts (2)
∑ Quantities
📅 Dates (13)
☰ Categorical (22)
Other (32)
🔗 Relations (28)

Column Name	Description
LIFNR FK	Account Number of Supplier
BUKRS FK	Company Code

Column Name	Description
WEBTR	Bill of Exchange Limit (in Local Currency)
💲 Currency Key (WAERS):
WRBTR	Amount for Payment Program

Column Name	Description

Column Name	Description
ERDAT	Date on which the Record Was Created
ZINDT	Key Date of Last Interest Calculation
DATLZ	Date of Last Interest Calculation Run
QSZDT	Validity Date for Withholding Tax Exemption Certificate
CERDT	Certification Date
UPDAT	Date on Which the Changes Were Confirmed
UPTIM	Time of Last Change Confirmation
ZBOKD	LEDGER MANAGEMENT EXPIRATION DATE
ZQSZDT	Validity date for withholding tax exemption certificate
ZMINDAT	Certification date for minimum wage
US_REC_DOB	US Recipient Date Of Birth
US_W8_RECVDATE	US W8 Form Received Date
US_W9_RECVDATE	US W8 Form Received Date

Column Name	Description
SPERR	Posting block for company code	Show values
LOEVM	Deletion Flag for Master Record (Company Code Level)	Show values
XVERR	Indicator: Clearing between customer and vendor?	Show values
ZINRT	Interest Calculation Frequency in Months	Show values
XDEZV	Indicator: Local Processing?	Show values
REPRF	Check Flag for Double Invoices or Credit Memos	Show values
XPORE	Indicator: Pay All Items Separately?	Show values
QSBGR	Authority for Exemption from Withholding Tax	Show values
XEDIP	Indicator: Send Payment Advices by EDI	Show values
XLFZB	Indicator: Alternative Payee Using Account Number	Show values
NODEL	Deletion bock for master record (company code level)	Show values
AVSND	Indicator: Send Payment Advice by XML	Show values
CVP_XBLCK_B	Business Purpose Completed Flag	Show values
J_SC_SUBCONTYPE	Subcontractor Type	Show values
J_SC_OFFSM	Offset Method	Show values
GMVKZK	Vendor is in execution	Show values
FORGN	Foreign Shareholder	Show values
ACTIVE	Boolean Variable ('X'=Shareholder is active, ''=not active)	Show values
US_TIN_NOTICE	Second TIN Notice from IRS	Show values
US_PARTNERSHIP_IND	Partnership Interest Indicator	Show values
US_FATCA_IND	US FATCA Indicator	Show values
PREPAY_RELEVANT	Prepayment Relevance (Supplier Master)	Show values

Column Name	Description	Domain name
PERNR	Personnel Number	PERNR
ERNAM	Name of Person who Created the Object	USNAM
BEGRU	Authorization Group	BRGRU
ZWELS	List of Respected Payment Methods	ZWELS
ZTERM	Terms of payment key	ZTERM
EIKTO	Our account number with the vendor	CHAR12
ZSABE	Clerk at vendor	TEXT15
KVERM	Memo	TEXT30
KULTG	Probable Time Until Check Is Paid	PACK2
QSZNR	Certificate Number of the Withholding Tax Exemption	CHAR10
QSSKZ	Withholding Tax Code	QSSKZ
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate	BLNKZ
ALTKN	Previous Master Record Number	CHAR10
TLFXS	Accounting clerk's fax number at the customer/vendor	TEXT31
INTAD	Internet address of partner company clerk	TXT130
GUZTE	Payment Terms Key for Credit Memos	ZTERM
CONFS	Status of Change Authorization (Company Code Level)	CHAR1
TLFNS	Accounting clerk's telephone number at business partner	CHAR30
AD_HASH	E-Mail Address for Avis: Hash Value	ADHASH
CIIUCODE	Main economic activity	CIIUCODE
PAYTRSN	Payment Reason	FARP_PAYT_RSN
LFB1_EEW_CC	Dataelement for the Extension Company Code	LFB1_EEW_CC
ZQSZNR	Certificate number of the withholding tax exemption	CHAR10
J_SC_COMPDATE	Completion Date Of Inspection	/SAPNEA/J_SC_COMPLETIONDATE
J_SC_OFFSR	Offset Percentage	/SAPNEA/J_SC_OFFSR
BASIS_PNT	Average daily basis points for purchase cards	FMBASIS_POINTS
SHARE_IN_FOREIGN	Share in Dividend Paying Company
NOTES	Notes	FIWTKW_NOTE
US_REC_COUNTRY	Country/Region Key	LAND1
US_GIIN	US Recipient GIIN
US_FTID	US Recipient Foreign Tax ID
US_LOB_CODE	LOB Treaty Code

Master Data Relations	Join Conditions
Reconciliation Account in General Ledger Company Code Reconciliation Account in General Ledger Client	`FNDEI_LFB1_FILTER.BUKRS == SKB1.BUKRS` `FNDEI_LFB1_FILTER.AKONT == SKB1.SAKNR` `FNDEI_LFB1_FILTER.MANDT == SKB1.MANDT`
Industry key Industry key Client	`FNDEI_LFB1_FILTER.BRSCH == T016.BRSCH` `FNDEI_LFB1_FILTER.MANDT == T016.MANDT`
Company Code Company Code Client	`FNDEI_LFB1_FILTER.BUKRS == T001.BUKRS` `FNDEI_LFB1_FILTER.MANDT == T001.MANDT`
Accounting Clerk Abbreviation Company Code Accounting Clerk Abbreviation Client	`FNDEI_LFB1_FILTER.BUKRS == T001S.BUKRS` `FNDEI_LFB1_FILTER.BUSAB == T001S.BUSAB` `FNDEI_LFB1_FILTER.MANDT == T001S.MANDT`
Planning Group Planning Group Client	`FNDEI_LFB1_FILTER.FDGRV == T035.GRUPP` `FNDEI_LFB1_FILTER.MANDT == T035.MANDT`
Release Approval Group Client Release Approval Group	`FNDEI_LFB1_FILTER.MANDT == VBWF08.MANDT` `FNDEI_LFB1_FILTER.FRGRP == VBWF08.FRGRP`
Activity Code for Employment Tax Client Activity Code for Gross Income Tax ?	`FNDEI_LFB1_FILTER.MANDT == J_1AGICD.MANDT` `FNDEI_LFB1_FILTER.GRICD == J_1AGICD.J_1AGICD` `FNDEI_LFB1_FILTER.[column in domain "LAND1"] == J_1AGICD.LAND1`
Distrib. Types for Employment Tax Company Code Client Distribution Type for Employment Tax	`FNDEI_LFB1_FILTER.BUKRS == J_1ADTYP.BUKRS` `FNDEI_LFB1_FILTER.MANDT == J_1ADTYP.MANDT` `FNDEI_LFB1_FILTER.GRIDT == J_1ADTYP.J_1ADTYP`
Short Key for a House Bank Short Key for a House Bank Client ?	`FNDEI_LFB1_FILTER.HBKID == T012.HBKID` `FNDEI_LFB1_FILTER.MANDT == T012.MANDT` `FNDEI_LFB1_FILTER.[column in domain "BUKRS"] == T012.BUKRS`
Account Number of Supplier Account Number of Supplier Client	`FNDEI_LFB1_FILTER.LIFNR == LFA1.LIFNR` `FNDEI_LFB1_FILTER.MANDT == LFA1.MANDT`
Account number of the alternative payee Account number of the alternative payee Client	`FNDEI_LFB1_FILTER.LNRZB == LFA1.LIFNR` `FNDEI_LFB1_FILTER.MANDT == LFA1.MANDT`
Head office account number Head office account number Client	`FNDEI_LFB1_FILTER.LNRZE == LFA1.LIFNR` `FNDEI_LFB1_FILTER.MANDT == LFA1.MANDT`
Key for Dunning Notice Grouping Key for Dunning Notice Grouping Client	`FNDEI_LFB1_FILTER.MGRUP == T047R.MGRUP` `FNDEI_LFB1_FILTER.MANDT == T047R.MANDT`
Minority Indicator Client Minority Indicator	`FNDEI_LFB1_FILTER.MANDT == T059M.MANDT` `FNDEI_LFB1_FILTER.MINDK == T059M.MINDK`
Payment Clearing Group ID Payment Clearing Group ID Client	`FNDEI_LFB1_FILTER.PAYMENTCLEARINGGRPID == FAR_PYMT_CLG_GRP.PAYMENTCLEARINGGRPID` `FNDEI_LFB1_FILTER.MANDT == FAR_PYMT_CLG_GRP.CLIENT`
Withholding Tax Country/Region Key Withholding Tax Country/Region Key Client ?	`FNDEI_LFB1_FILTER.QLAND == T005Q.QLAND` `FNDEI_LFB1_FILTER.MANDT == T005Q.MANDT` `FNDEI_LFB1_FILTER.[column in domain "LAND1"] == T005Q.LAND1`
Vendor Recipient Type Client Vendor Recipient Type ?	`FNDEI_LFB1_FILTER.MANDT == T059A.MANDT` `FNDEI_LFB1_FILTER.QSREC == T059A.QSREC` `FNDEI_LFB1_FILTER.[column in domain "LAND1"] == T059A.LAND1`
Tolerance Group in Invoice Verification Company Code Tolerance Group in Invoice Verification Client	`FNDEI_LFB1_FILTER.BUKRS == T169L.BUKRS` `FNDEI_LFB1_FILTER.TOGRR == T169L.TOGRR` `FNDEI_LFB1_FILTER.MANDT == T169L.MANDT`
Tolerance Group for Business Partner/G/L Account Company Code Client Tolerance Group for Business Partner/G/L Account	`FNDEI_LFB1_FILTER.BUKRS == T043G.BUKRS` `FNDEI_LFB1_FILTER.MANDT == T043G.MANDT` `FNDEI_LFB1_FILTER.TOGRU == T043G.TOGRU`
Payment method supplement Payment method supplement Client	`FNDEI_LFB1_FILTER.UZAWE == T042F.UZAWE` `FNDEI_LFB1_FILTER.MANDT == T042F.MANDT`
Interest Indicator Client Interest Indicator	`FNDEI_LFB1_FILTER.MANDT == T056.MANDT` `FNDEI_LFB1_FILTER.VZSKZ == T056.VZSKZ`
Currency Key Client Currency Key	`FNDEI_LFB1_FILTER.MANDT == TCURC.MANDT` `FNDEI_LFB1_FILTER.WAERS == TCURC.WAERS`
Indicator for Periodic Account Statements Client Indicator for Periodic Account Statements	`FNDEI_LFB1_FILTER.MANDT == T048K.MANDT` `FNDEI_LFB1_FILTER.XAUSZ == T048K.XAUSZ`
Block Key for Payment Client Block Key for Payment	`FNDEI_LFB1_FILTER.MANDT == T008.MANDT` `FNDEI_LFB1_FILTER.ZAHLS == T008.ZAHLS`
Key for Payment Grouping	`FNDEI_LFB1_FILTER.ZGRUP == TZGR.ZGRUP`
Future Withholding tax code Client Future Withholding tax code ?	`FNDEI_LFB1_FILTER.MANDT == T059Q.MANDT` `FNDEI_LFB1_FILTER.ZQSSKZ == T059Q.QSSKZ` `FNDEI_LFB1_FILTER.[column in domain "LAND1"] == T059Q.LAND1`
Key for sorting according to assignment numbers	`FNDEI_LFB1_FILTER.ZUAWA == TZUN.ZUAWA`

Other Relations \| to Master Data Relations ↑	Join Conditions
Assignment Test Group ? Assignment Test Group Client	`FNDEI_LFB1_FILTER.[column in domain "BUKRS"] == WRF_ASSIGN_GRP.BUKRS` `FNDEI_LFB1_FILTER.ASSIGN_TEST == WRF_ASSIGN_GRP.ASSIGN_GROUP` `FNDEI_LFB1_FILTER.MANDT == WRF_ASSIGN_GRP.MANDT`