0VEN_COMPC_ATTR

Vendor Number Compounded to Company Code | #ATTR | Extraction method: F1 | Delta: E | Component: Logistics Master Data
Tables used: LFB1, KNB1, KNA1, LFA1, KNVK ... +11 more
Column Name Description
LIFNR Account Number of Supplier
BUKRS Company Code
PERNR Personnel Number
Column Name Description
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
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
Column Name Description Domain name
ERNAM Name of Person who Created the Object USNAM
ZUAWA Key for sorting according to assignment numbers ZUAWA
AKONT Reconciliation Account in General Ledger SAKNR
BEGRU Authorization Group BRGRU
VZSKZ Interest Indicator VZSKZ
ZWELS List of Respected Payment Methods ZWELS
ZAHLS Block Key for Payment ZAHLS
ZTERM Terms of payment key ZTERM
EIKTO Our account number with the vendor CHAR12
ZSABE Clerk at vendor TEXT15
KVERM Memo TEXT30
FDGRV Planning Group FDGRP
BUSAB Accounting Clerk Abbreviation BUSAB
LNRZE Head office account number LIFNR
LNRZB Account number of the alternative payee LIFNR
KULTG Probable Time Until Check Is Paid PACK2
TOGRU Tolerance Group for Business Partner/G/L Account TOGRU
HBKID Short Key for a House Bank HBKID
QSZNR Certificate Number of the Withholding Tax Exemption CHAR10
QSSKZ Withholding Tax Code QSSKZ
BLNKZ (Obsolete) Subsidy Ind. for Determining the Reduction Rate BLNKZ
MINDK Minority Indicator MINDK
ALTKN Previous Master Record Number CHAR10
ZGRUP Key for Payment Grouping ZGRUP
MGRUP Key for Dunning Notice Grouping MGRUP
UZAWE Payment method supplement UZAWE
QSREC Vendor Recipient Type QSREC
QLAND Withholding Tax Country/Region Key QLAND
FRGRP Release Approval Group FRGRP
TOGRR Tolerance Group in Invoice Verification TOGRR
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
GRICD Activity Code for Gross Income Tax J_1AGICD2
GRIDT Distribution Type for Employment Tax J_1ADTYP
XAUSZ Indicator for Periodic Account Statements AUSZG
CONFS Status of Change Authorization (Company Code Level) CHAR1
TLFNS Accounting clerk's telephone number at business partner CHAR30